Payouts and Retail

depending on your retail setup and whether you have the group feature being used (found under retail settings docid 2pbagr fasacdwdg5iqfn ) payout will look a little different between direct deposits and paper checks how will i receive my payout? direct deposits — the payout will run the same as everything else on the account daily, weekly, or monthly the deposit report will be broken down into a retail category if you are utilizing the group feature under retail > settings > group management, the report will break this further down into each group paper checks — proceeds will be sent on the 1st of every month (similar to donations and passes) if you are utilizing the group feature under retail > settings > group management , a separate check will be sent to each group depending on what check payout method is attached to that group this is similar to add ons, where a separate add ons check is sent apart from event ticket sales note currently tax can only be turned on and used for retail if you are on direct deposits