When registrants make credit card payments for your sessions, ACTIVE sends payments to you. Payments are sent twice a month by default at the end of each pay period. The first payment each month is for financial activity from the 1st to the 15th of the month, and the second payment is for financial activity from the 16th through the end of each month.
To review the total payment amount of each pay period issued to you, please Viewing and Exporting an Account Statement and Reconcile Payments with Active Account Statement
To view the payment date of each pay period, click the article below that matches your method and frequency of payment:
- 2021 Check Remittance Payment Schedule - Two times per month
- 2021 Direct Deposit Remittance Payment Schedule - Two times per month
- 2021 Direct Deposit Remittance Payment Schedule - Four times per month