After you've created your event, you will need to add the appropriate payment information to your event. This is where you want Arcivr to send your share of monthly revenue from this event based on product sales.
Note:
- You will need to enter payment information for every new event you create.
- Checks are sent out monthly based on the previous month's revenue.
1. Be sure your Dashboard is opened to the appropriate event.
2. Click Event Settings in the left navigation bar. Then choose Payment info to open the payment tab.
3. All fields are required to send monthly payments.
Name
We will send the check to the attention of this person.
Email address
Enter the email address of the payee.
Company
This is the company who your monthly revenue checks will be made out to.
Mailing address
This is where we monthly print revenue checks will be sent.
W-9
Upload a W-9 file for the company listed above (PDF, PNG, or JPG file).
4. Then click the Save button.
You're all set! If you have any questions about payment or how it works, please reach out to us at support@arcivr.com.