Creating Payees for Splits

In the Payees section the label user will be able to see a list of any payees that have been created within their label and their status. In order to create a payee the label user can select the Create New Payee button in the right corner of the page. Here the label user will provide key information for the payee including the payee’s email and whether they are an individual or entity. This information is used to process the payee’s payments and needs to be accurate to ensure quick payment processing.

 

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Once the payee is created, the payee will receive an activation email at the email provided and the payee will show up in the payee list as PENDING. The payee must click on the activation email to activate their account. Once they have done so, the status of the payee will show as ACTIVE. They may decline the invitation and their status will show as DECLINED. If the payee does not activate, their activation will expire and they will show as EXPIRED.

 

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The payee can be edited or have their activation email sent again by using the menu next to their status:



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Once activated, the payee will have access to their own statement as well as a wallet to withdraw their funds. 

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