Business
Help articles for features of the Business page in Bound
19 articles
- Set up your first Payee and add 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…
- 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…
- Pay Association membership dues & feesPay membership dues or fees from your school wallet.
- Using Stores with a Stripe readerLearn how to use the Stripe reader to sell tangible goods, e.g. concessions, in-person.
- Set up a concessions StoreLearn how to create a concessions store, complete setup and financial details, and add products and groups for in-person sales on a Bound Stripe Reader.
- Create a linked Store for your school
- Generate reports for StoresLearn how to access reports, set date ranges to analyze revenue and payment data, and export detailed product or transaction reports.
- Copy a Store to a new school year
- Copy a Store to a new school yearThis article describes best practice for copying a store forward to a new school year.
- Set up a Booster StoreLearn how a Booster Store works, how to set one up, and how to tie it to passes.
- 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.
- Assign 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.