RunReg Knowledge Base

Knowledge Base » Accounting

How to setup direct deposit

You have the option when setting up your Event Payment section in your event to choose direct deposit over check. For direct deposit you can choose either a checking or a savings account. Setting up direct deposit means that you get your event dispersals faster.  To setup as direct deposit perform the following steps:

1. Click on 'Event Payment'

2. Choose 'Direct Deposit' from the two radio button choices and then fill out your bank routing number, account number, and name on account.

3. Select if the account is a checking or savings account and then agree to the terms of service and click save at the bottom.

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