Financials
In this section you will find articles on Race Roster financial dashboard reports, payout reports and financial processes.
- How Do I Add Funds and Top Up My Event Balance?
- Passing Processing Fees onto Participants is Not Allowed in New Zealand
- How to Import or Attach a Payment Profile to my Organization
- 日本円(JPY)の支払いプロファイルの作成方法
- How to configure tax settings on an Australian/New Zealand event
- What is the NZD Direct Deposit Payout Process?
- What is the AUD Direct Deposit Payout Process?
- Passing processing fees onto participants is not allowed in Australia
- Accepted Currencies on Race Roster
- How to create a NZD Payment Profile
- How to understand my tax report's jurisdiction codes
- How to access your event's tax reports
- How to set up an AUD fundraising payment profile
- How to create an AUD payment profile
- How to set up additional charges
- How to add Tax settings (Marketplace Regions)
- Where to find your disputes and chargebacks
- How do I complete my W9 form?
- What are W9 submissions? (US Only)
- How do I choose from existing payment profiles?
- How do I edit/delete a payment profile?
- How to create a USD payment profile
- How do I create a new CAD payment profile?
- How do I find the event payout / remittance reports?
- What is the Canadian Cheque Payout Process?
- What is the US Check Payout Process?
- How to set up your Payment Profile for Canadian Direct Deposit
- What is the US Direct Deposit Payout Process?
- How do I run financial transaction reports?
- How do I create a new GBP payment profile?