How to perform a payin for an event

Once you have choosen, that you want to perform a payin to one or more overdrawm events, go to Finances -> Financial status, which you will find in the topmenu in the administration page. At the top of the page, you can see an overview of the accounts revenue and payouts. Below you will se an overview of the account's events.

If you have many events, you can choose too filter the list at the top right. You can select "Overdrawn events" to see the relevant events.


After filtrering select one or more events from the list by checking them in the first column. Once you have selected the events the "Perform payin" button becomes active.


When you press "Perform payin" a pop-up window will appear describing the details of the payin, such as where to transfer the money and which message to write to the recipient.

Note: It is important that you transfer the exact amount to each of the events with the correct text. Otherwise the system will not be able to recognize the payin. Thats means that you need to make one payin per event as you can not combine payins. The payins must be made to the specified registration and account number.

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