This Article would only apply to events that currently use GotSport to pay their Referees or 1099 contractors.
Interested in learning how GotSport can help your Event pay Referees or any 1099 contractors? Click here to submit an interest form.
Step 1:
- To turn on GotSport Pay for an event click into the event you are using GotSport Pay from the Scheduling Tab -> Events
Step 2:
- Click on "Access and Options" and scroll down to Payor Options
Step 3:
- Select the "Allow Event Payors" box
Note: If you have multiple payors for an event, click on the "Allow Multiple Event Payors" box
Step 4:
- Now that the Allow Event Payors box is checked, a new "Event Payors" tab will appear in the sub columns
Step 5:
- Click on the hamburger Icon and then click "New"
Step 6:
- Now you can add any organization that has registered for the event and set them as an event payor and click "Save"
Interested in learning about how GotSport Pay can help your event pay any 1099 employees? Click here to submit an interest form.