Note: Multiple payment accounts may be created, but existing accounts cannot be deleted
Note: Wire remittance must be approved by ACTIVE before registration can be opened on any events
Note: We recommend having bank name, routing number, account number, and bank address ready when creating/updating electronic deposit accounts (these are required)
Note: Only checking accounts are supported if direct deposit (ACH) is selected
Note: Only 2 remittance accounts with the same bank info can be created for creating new organization
Note: If the same bank info has been used on 2 remittance accounts already, your event team cannot create or update the remittance accounts with the bank info
Below are instructions to add a Check payment account for an organization:
- Click Settings
- Select Payment accounts
- Click Add an account
- Select Check next to Issue payment as
- Note: The Check option is unavailable if "Direct deposit (ACH)" account was initially created as the primary payment account for your organization.
- Enter Account description
- Note: Label every payment account with a different name
- Enter Make checks payable to
- Enter address information as required under Send payments to
- Click Save
- A verification code will be send to your email address for security consideration
- Check your email's inbox and enter the verification code click Verify & proceed
Note: The verification code expires in 5 minutes.
If Direct Deposit (ACH) Payment Account is needed, please refer to Set Up Direct Deposit (ACH) Payment Account.