6. Batching the nominations payments

To close off the nominations and get your funds (assuming you had fees set up for the nominations) follow these steps.

Note: Send all paid transaction history for this meet to Timing Solutions to finalise payments and trigger the disbursement process, where TS will release funds into your nominated bank account.

Important:

• Please ensure that all nominations are completed prior to sending to TS.
• Your nominated bank account (above) must have been verified in order for TS to process payments.
• Please allow 5 business days for funds to be received.

1. After logging into the host profile, go to Event - Calendar

2. Click on the envelope for that event date

3. In the fees, tab scroll down to the bottom and click on the Send to TS button (assuming you have verified your bank details and have accepted all the nominations for your event)

4.  To see the summary report of your nominations and the total value click on the Sent Batch button to see this information