Event directors have the option to request that funds in their event be held so that things like refunds can be processed after or near the event date. Event directors can request to have all funds held, or can specify a certain amount of funds to hold in their account.
- Click on 'Event' Payment' and click on the blue 'Hold Funds' section to open it up.
- Select the type of hold you would like, and then click save.
- When you are ready for the rest of your funds to be dispersed, return to this page and select 'Release All Funds' and click save.