Splitting payout reports using budget codes

At LetsReg, we provide you with a weekly settlement report detailing the amount paid out to you.  By default, this is compiled into one report across all of your events, however you have the option to split the payout reports into categories, or on an event-by-event basis.

To do this, you can enter a budget code within the Event details tab of the event setup:

After selecting Yes to the event being paid, you will be prompted to select a bank account.  (Please note: If you have not yet added this, please add this in the View bank accounts section.

Once you have selected a bank account, you have the option to enter a budget code:

An example code has been entered below:

Following this, your payout reports will be split according to your codes.

Were you looking for help on the flexible payout delay?  Find our separate user guide here.