--- title: How do I make payments on PopBookings? description: To make a payment to one of your talent in your internal talent database (not Recruit), follow these easy steps. --- [Skip to content](https://support.popbookings.com/how-do-i-make-payments-on-popbookings#main-content) English Show submenu for translations [Customer portal](https://support.popbookings.com/tickets-list?hsLang=en) ![Logo Gmail 1.png\]](https://support.popbookings.com/hs-fs/hubfs/Logo%20Gmail%201.png?height=132&name=Logo%20Gmail%201.png) Open main navigation Close main navigation - English Show submenu for translations - [Customer portal](https://support.popbookings.com/tickets-list) - Go to www.popbookings.com Go to www.popbookings.com Hi. How can we help you? - There are no suggestions because the search field is empty. 1. [PopBookings Help Center](https://support.popbookings.com/?hsLang=en) 2. [I Hire Talent](https://support.popbookings.com/i-hire-talent?hsLang=en) 3. [Payments](https://support.popbookings.com/i-hire-talent?hsLang=en#payments) # How do I make payments on PopBookings? ## To make a payment to one of your talent in your internal talent database (not Recruit), follow these easy steps. Making payments on PopBookings is a great way to save time when paying your contractors. There are two ways to process payments in your dashboard: per event and per person.  For processing payments per event, you can follow the below steps: 1. Go to your **Event Dashboard**. 2. Click **Past** at the top of your screen. ![](https://support.popbookings.com/hubfs/image-png-Sep-27-2023-05-41-17-9028-PM.png) 3. You will see the smart button labelled **Finalize Payments** in the event status. ![](https://support.popbookings.com/hubfs/image-png-Sep-27-2023-05-41-33-3232-PM.png) Or, click the event and go to the **Final Payments** section at the top of the page. ![](https://support.popbookings.com/hubfs/image-png-Sep-27-2023-05-42-02-2567-PM.png) 4. To pay, hit the **Pay**  button. ![](https://support.popbookings.com/hs-fs/hubfs/image-png-Jul-24-2024-03-23-29-5318-PM.png?width=369&height=318&name=image-png-Jul-24-2024-03-23-29-5318-PM.png) OPTIONAL: You can preview details of payment details by hitting "View" button. 5. To process payment, hit the **Submit Rating and Payment** button. ![](https://support.popbookings.com/hs-fs/hubfs/image-png-Jul-24-2024-03-26-25-5790-PM.png?width=688&height=535&name=image-png-Jul-24-2024-03-26-25-5790-PM.png) *OPTIONAL: Add an adjustment by hitting **"+ Add adjustment**" button. To add money, use a plus sign in the amount. To decrease the total, type a "-" before the adjustment amount.* To process payments per person, follow the below steps:  1. Go to "More" \> "Payments"  ![](https://support.popbookings.com/hs-fs/hubfs/image-png-Jul-29-2024-03-21-42-8197-PM.png?width=336&height=81&name=image-png-Jul-29-2024-03-21-42-8197-PM.png) 2. From the list of outstanding payments, click the **Pay Now** button. 3. To process the total in the grand total area, hit the **Submit Rating and Payment** button. *NOTE: You can only add adjustments to payments within an event. From "Payments" tab above - you can click the event from the list to open the event to process payment with adjustment.* **What happens now?**  Your talent will receive an email from **veem.com** with instructions to put in what bank account they want that payment to go to. The onboarding is all handled through that email. ( **What do I need to be able to process payments like this?** First, you will need to create a [Veem](http://www.veem.com/) account with your bank account you want payments to come from. To do so: 1\. Follow this link to create your Veem account: [https://apps.Veem.com/CustomerApp/SignUpC?cid=BD12073](https://apps.veem.com/CustomerApp/SignUpC?cid=BD12073) 2\. When finished, log into PopBookings ([agency.popbookings.com](http://agency.popbookings.com/))  3\. Go to **Account Settings**. (From the PopBookings dashboard, click the gear icon and hit select **Account Settings** from the top right of your screen.) ![](https://support.popbookings.com/hs-fs/hubfs/image-png-Jul-29-2024-02-46-27-7524-PM.png?width=417&height=91&name=image-png-Jul-29-2024-02-46-27-7524-PM.png) 4\. Under **Payments** tab, click **Connect to Veem** button. 5\. Log in to your newly created Veem account. 6\. Hit "Authorize" for connecting the two accounts. 7\. You will see a success message when you have successfully linked your accounts.  **How much does this service cost?**  To process payments, it will be an additional $19.99/mo. billed directly with Veem. *NOTE: Our payments solution is for contractor payments only. If you are making W-2 payroll payouts, you can easily export payroll information from the system using the event export on the event dashboard and payment export under Account Settings \> Database.* Still have questions? 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