With FEVO, update the price of a ticket to send some of the revenue to the group. When you are ready to request payout, you can review the amount being paid to the group and to your organization. Once you send your payout request, an e-check will be sent to the group immediately.
Start creating a new offer, or if the offer is already built, go to the "Tickets Tab" of the offer.
NOTE:
When creating an offer from an import you can only update the "Pay To Group".
When creating an offer from Open Inventory you can update "Pay To Org" and "Pay To Group"
On the "Tickets Tab," select the tickets you want to update. At this step, you will be able to adjust the "Pay To Org" and the "Pay To Group".
Select "Update Prices"
Review at Payout
When you go to request payout, you can review and adjust the amount being paid to the organization and the amount being paid to the group.
Notify the Group Leader
To add the Group Payee's information, select "add payable address". FEVO will send a check to the address listed for the Group Payee immediately after payout is requested. Please notify the Group Payee to be on the lookout for payment directly from FEVO.
Need more help? Explore our video resources in FEVO Academy. Don’t have an account yet? Request access here.
Still have questions? Fill out our Partner Support Request Form to get in touch with us!