Retail
Payouts and Retail
2min
Depending on your Retail setup and whether you have the Group Feature being used (found under Retail Settings ) payout will look a little different between Direct Deposits and paper checks.
- 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.
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