Note: You can skip this step if the event is Self-Produced. Only complete this step for Collaborative Events.
1. Open Request Payment
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Click the Start button next to Request Payment on the setup list pop-up (bottom right corner).
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Or, click Request Payment from the Invoice Viewer page.
2. Enter Payment Details
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Amount Requested - enter either the full balance or a partial amount.
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Client’s Email Address - confirm the recipient’s email.
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Optional: Check the box to send a collaboration link for the event.
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Due Date - select the date by which payment is required.
3. Send Payment Request
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Click the Send Request button to finalize.
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The client will receive an email with payment instructions via Stripe.
4. Complete Event Setup
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Return to the event setup pop-up.
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Click Finish, then Done.
Congratulations! You have completed all preliminary steps required for venue and event setup in Sho-Soft.