Using payment accounts

Create separate payment accounts for each of your events, and set up direct deposits for your payments from Active Networks. Setting up separate payment accounts for your events allows you to monitor the finances for each of your events separately, while still having the ability to check on the financials for your organization as a whole.

Your organization can set up as many payment accounts as required. Different payment accounts can have the same account name and number for direct deposits. You cannot delete a payment account once it is created.

Payment accounts are active as soon as they are created.

In the sidebar, click Payment accounts.
To create a new payment account, click Add account.
To edit an existing account, click Edit.
To validate a payment account so that you can begin receiving direct payments from Active Network:
1. Click Validate.
2. Enter the two micro deposits you received from Active Network. The order of the payments does not matter.
3. Click Validate. If the validation process is successful, the status of your account will be Active. You will begin receiving direct deposits from Active in the first payment cycle after the account has been verified.
4. If the status of your account is Validation failed, contact your Active support representative to complete your direct deposit account validation.