Other articles in this category
What is PadSplit's fee model for Hosts?
Why is a Member’s payment portal showing up as closed?
How do Member Financials work?
How do I reinstate a Member who was terminated for collections?
How to interpret a Member's financial status
How can I prevent a Member from being terminated for collections?
Which Member collections are included in a specific Host payout?
Tax Information
How do Members pay their dues?
How often do I get paid?
What situations lead to a negative billed amount?
Last updated July 1, 2021
It is possible to see negative bills and negative collections. Both can happen either at the same time or independently. Negative charges occur when more concessions than bills were added for that room, property, or Host during a month. The reasons for adding concessions vary. Negative collections can occur when concessions are added for bills that PadSplit has already paid out. Negative collections can also occur if PadSplit refunds Member money that had already been paid out to the Host.
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