When creating your payment profile, you can choose to receive funds via Direct Deposit or Check.
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Direct Deposit allows you to use either a checking or savings account and ensures you receive your event payments faster.
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Check payments are available, but please note that there may be processing limitations and delays.
To set up your payment profile:
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Log in to your Event Director account
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On the left hand menu, click Event Director Tasks > click on Payment Profile.
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To create a new profile, click Add New Profile. To make changes to an existing one, click Edit.
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Select Direct Deposit or Check, and fill in the required payment details.
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Complete the Taxpayer Information section.
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Click Save