After you've created your event (for details on how to set up an event, see here), you will need to add the appropriate payment information to your event. This is where you want StagePilot  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 that will be written on your monthly revenue checks.

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.

If you have any additional questions about revenue, pricing, or setting up your payment information, shoot us a note at support@stagepilot.com.

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