Did you know that you can now add your company payment information into the back office? Last week, Evvnt rolled out a product update that allows you to input bank information for your account. This allows Evvnt to pay commissions to accounts on a monthly basis once the +$500 threshold has been hit. (Questions about how billing works? Click HERE)
When an Administrator logs in there is now an option under 'Account' for 'Payments'. Billing and payment information can be easily added and saved. Add your information today!