To Set up or Edit your Payment Method or Payment Schedule
On the left side of the screen, click Event Setup, click Event Payment
Enter Payment Information and Choose a Payment Schedule
Once you have entered your payment information correctly, you will need to choose a payment schedule:
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Direct Deposit (Standard Schedule):
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2–3 pre-event payments and 1 post-event payment.
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Automatic pre-event payments are issued only if your event balance exceeds $100.
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Check (Standard Schedule):
- 1 post-event check
- Additional checks can be requested for a $10 fee per additional check
- For more flexibility in payments, choose direct deposit for payment method
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Monthly, Bi-Weekly, or Weekly (Direct Deposit Only):
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Payments are disbursed on the last day of each month, every two weeks, or every week, depending on the schedule you choose.
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Note: We recommend holding 5% of your entry fees in the event account until one week after your event to cover any potential refunds. (See how to set a funds hold further down in the article)
For a comprehensive view of our payment schedule, please visit our FAQ article.
2. Requesting a Payment
We also offer a Request Payment option:
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Specify the amount you would like to be paid (full or partial event balance)
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Requested check payments are processed and sent the following Monday and are subject to a $10 fee
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On-demand requests are only available for events using direct deposit
Click here for instructions to Request a Payment
3. Holding Funds
You can also choose to Hold Funds in your event account:
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Specify the amount you would like to hold
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Set a date when the hold will end, and the remaining funds will be disbursed to you