In order to receive payment, you can choose from a Check, an Epayment, or a Direct Deposit via Stripe. For information on other options, view this tutorial.
1. Log in and navigate to the Organization Dashboard via the gear on the top right.
Only organization administrators can access this page.
2. Under the Financial Management header, click the expander next to Balances and Payments and click PAYMENT SYSTEM OPTIONS.
3. Under the Check Payments by Mail header, click ADD CHECK PAYMENT LOCATION.
4. Enter the address to which the check should be mailed. In the DEPARTMENTS section, click any departments that this address is applicable.