Admin: Set Up Vendor Payments

Admin: set up vendor payments

Before you start

• You are a society admin on the Professional tier
• You have reviewed society settings and member roster

Steps

1. Open Vendor Payments at /admin/vendors.
2. Review defaults and permissions for your society.
3. Brief guards or committee members who will operate the desk.
4. Publish a notice announcing the feature.

Audit

All admin actions are written to the society audit log for AGM review.