Business
Help articles for features of the Business page in Bound
16 articles
Setting up Your First Payee and Adding Additional PayeesThis article will lead you through the steps to setup your first Payee in the new Payee Entry page, including how to Configuring your Payment Method. It will also show…
Understanding Payment Status and Automatic Payment LockingThis article will describe and show your Payment Status and will discuss the Automatic Locking of Payments. You will learn how to check your status or unlock your Payee to…
Setting up a Pay Wallet for a School/Association
Using Stores/Concessions on the Stripe ReaderThis article gives instruction on how to use the Stripe Reader Concession product.
Building a Store to sell on the Bound Stripe ReaderHow to use the Store area to build out an area to sell concessions.
Copying Concessions Stores ForwardConcessions stores are year based. Here is how to move them to the current year.
Creating a Linked Store for Your School
Generating Reports for Concession StoresLearn how to access reports, set date ranges to analyze revenue and payment data, and export detailed product or transaction reports.
Copying forward a StoreThis article describes best practice for copying a store forward to a new school year.
View and Export Additional Payee Payout ReportsThis article details how to view and export Additional Payee Payout details from your Bound School Admin Site.
Split PlansSet up a Split Plan to automatically divide ticket sales, concessions, and other event revenue between your school's accounts.
Financial and Tax ReportsLearn what reports Bound offers, how to open and filter a report, and how to print or export the results.
Assigning Accounts to ProgramsLearn how program account assignments route ticketing revenue, how to set a default account for a program, and how to assign accounts to individual levels.