Payee information determines where weekly payments from ChronoTrack for Registration revenue will be sent. Please be aware that you may ONLY select a different Payee for an event after it has been created. If you need to update the information for a specific Payee, please contact email@example.com
Changing a Payee
- Log in to your event and click on the blue Event Properties button in the lower left:
- Next, use the "Jump to Section" drop down menu to select "Payments"
- From here, you can view the information for the Payee or select a different Payee for your event. Make sure to Save any changes you make before leaving the Step 5 Payment window.
You must enable ACH payments upon creation of the Payee or contact ChronoTrack Support to enable the feature after the Payee has been created.