When your clients pay you for your events or for an appointment, the funds are held in escrow until they are disbursed. These funds are held in escrow until 24 hours after the start of your event to allow you to do handle refunds from your OfferingTree site before and just after your event.
Once it is past this 24 hour period, a disbursement is initiated and can take up to 2 business days before fully transferring to your bank account.
You can view all payments and handle refunds from the "Client Payments" section of your site's admin page.
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