Payments
Processing payments and refunds.
By Emma1 author6 articles
- How Split payments workSplit one booking fee across several people — save defaults on your roster, load them onto bookings, and send each person their own offer.
- Mark invoices as paidRecord a payment by hand, send remittance, let Xero update status, or mark booking invoices paid on a schedule.
- Fix SuperChoice issues and payment errorsValidate with SuperChoice before you send a batch, then Investigate any payment that needs a fix. Muzeek AI explains what is holding it up, proposes a change you approve, and…
- Use Split payments on a bookingLoad a Connected band’s saved shares onto a booking, adjust people and amounts, and send each person their own offer.
- Paying performers without an ABN (Statement by a supplier)When super applies and a payee cannot quote an ABN, use the ATO Statement by a supplier path to collect fund details and keep bookings compliant.
- Request payment detailsAsk contacts to securely share bank and tax details once, then reuse saved profiles for future bookings and payments.