How to Request a Payment
Event directors can now request a payment dispersal at any time. In order to request an event payment:
1. Click on 'Event Payment' and select 'Request Payment' to open it up. Your current event balance will be displayed.
2. Choose the amount that you would like to be released, whether a portion or all of the current balance and click 'Request Payment
For direct deposit only, your disbursement will be processed on the next business day. Requested check payments will be processed and sent the next Monday.
On-demand requests are only available for payees on direct deposit.
If you are a NEW event director, contact us at firstname.lastname@example.org or call us at 888-956-9560 so that we can verify your event and enable this feature for you.