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Go in to the work roster you want to add payees to.
Click + Add Row in the bottom left corner of the work roster.
Complete the information in all required fields.
If the payee already exists in the payee database, validation will occur with the email address.
If the payee doesn’t already exist in the payee database, the payee will receive an email prompting them to complete onboarding.
Click on the Save button on the bottom right of the page.
Payee will receive a Registration Email to complete the onboarding - see Payee Registration Email to Complete Onboarding Process below for more information.
OPTION 2 - Payees scan QR Code
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Payee will be prompted to enter the following information:
Request to be added to Specific Work Roster or Any Work Roster for the brand.
Brand approval required to be added to Specific Work Roster.
Select Role (optional)
Email Address (required)
Legal First Name (required)
Legal Last Name (required)
Phone Number (required)
Complete OTP verification
Agree to Terms & Conditions
Select US Federal Tax Information that applies
Gender
SSN
Confirm SSN
Date of Birth
Address (City, State, Zip)
Payment Method - check or direct deposit
If direct deposit: Account Type, Bank Routing Number, Bank Name, Bank Account Number are required
Submit
Payee will receive a Registration Email to complete the onboarding - see Payee Registration Email to Complete Onboarding Process below for more information.
Click HERE for a screen recording of Payee view of QR code onboarding process.
Payee
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Registration Email to
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Complete Onboarding Process
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Upon clicking on the Registration Link in the email, the Payee will be prompted to complete the W9/W8.
Click HERE for a screen recording of the Payee view after clicking on the Registration Link.
Payee Database Columns Explained
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NOTE: Role, Sport, Brand, Sub Brand, and Program Name will default to the last Work Roster’s information in the Payee Database that the Payee was added to.
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