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Unit Payouts Delivered to Council

This article explains the settings available to Councils and how to tell which payouts have been paid to Council.

This article explains how to accept unit payouts on behalf of units and how to monitor payouts that have been delivered to Council.

Accepting Unit Payouts

  1. Go to Unit Invoices under the Finance section of the menu.

  2. Check Accept Unit Payouts on the top left corner.

  3. Review the terms linked below the settings before checking the box.

Unclaimed Unit Payouts

Unit payouts that are unclaimed by January 31st of the year following the sales period will automatically be paid out to Council in the next available payout.

Monitoring Unit Payouts Delivered to Council

  1. Go to your Council Dashboard in the Fundraiser section of the menu.

  2. Scroll to Unit Payouts delivered to Council heading.

  3. Click the + icon to the left of a date to view payout details for that date.

Related Articles
Understanding Unit Payouts & Commission
Understanding and Recording Unit Payments (Council Leader View)
Units
Council Dashboard
How to Commit a Unit on Behalf of a Unit Leader (Council View)
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