Funds are deposited on the second business day after the 15th and the last day of the month. If your account balance is under $100, we will wait until the following pay period.
To set up your payment account, navigate to event setup >> click Tax & Payments.
First, you will need to enter your bank information:
After your bank information has been added, you will need to add the entity type whether you are operating as an individual or as a business.
If operating as an individual, you will need to add the following information:
If you are operating as a business, you will need to have the following information prepared:
Once the information has been added, you should see this screen:
You always have the ability to remove the bank account and make changes as needed.
Note: You cannot remove the contact that is linked to your bank account. Remove the bank account from the payments page, first, then you can remove the contact.
If you remove the contact account that originally added the bank account, this is what we refer to as an ‘unlinked treasurer’ and you will stop receiving deposits. You will need to remove and add a new bank account. If the bank account is staying the same, but the contact attached needs to be changed, please contact support.