Moving Sales to Spouse/Partner

If a spouse/partner is marked as primary but the credit card is on the non-primary, you will follow these steps to switch the payments.

On the Dashboard under Statements & Payments

  1. Select Event Statements
  2. Select All Statements or Balance Due, and find the primary that has the Sales.
  3. Click on the Statements & Payments Icon.

  1. Click on Move Sales to Spouse/Partner a Pop up will open asking you to confirm.


  1. When completed, the guest you showed originally will now show they have no items contributed - to switch to the person with the items, click on the spouse/partner - it will bring you to their statement and you may now process their payment.

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