GotSport Pay MANUAL
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Create a GotSport Pay Account for your Organization
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How to add any user to your organization GotSport Pay list of recipients
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Review and Approve payments by the Paying Organization
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Manually edit a Recipients Pay
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Track Payments made via non-direct deposit Payment Capture
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Generating a Tax Report for your Event
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Creating a 1099-NEC
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Tax Preparation and Filing
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Manually adding a User to your Organization Recipient List
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Generate Payouts for Referees
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Add a referee user to the GotSport Pay Recipients list
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Steps to Complete your Registration Form
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Create your GotSport Pay Bank Account
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Makes Updates to your W9 Form
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Confirm your Micro Deposits