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Verifying Bank Transfer Setup

Once you have been notified that the verification payment has been made to your organization's account, the final step is to verify that the amount receied matches the amount sent.

Follow these steps to complete the verificaton process:

1) Log into the RMS system "Event Administrators" section and select your organization.

2) Go to the "Payments" tab for your orgainzation.

3) Near the bottom, look for the "Verification Payment Made to ........" entry. below that will be a button labeled "Click Here". Click the button.

4) The above screen should appear. Simply enter the amount that was deposited into your organization's account and click "Submit". If the amounts, match, your bank transfer setings will be activated. If you can't get the amounts to match, please contact RMS.

 

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