Adding or modifying a payment arrangement

  1. Select Settings > Events > Payment Arrangements. The Payment Arrangements page is displayed.
  2. Select a division and a site to which a payment arrangement must be added.
    Note: If the value in the Site field is set to Master List, to add a payment arrangement, this setting is applicable for all the sites.
  3. Click New. The Edit Payment Arrangement page is displayed.
    Note: You can modify an existing payment arrangement, using the Edit option corresponding to the name of the payment arrangement.
  4. Specify a name for the payment arrangement in the Payment Arrangement field.
  5. Click Save.