Before I construct a multi-order CSV, I’d like to check one performer’s name as well as the name of the agency representing her. I’d also like to make sure that another performer has an Eljin account. How can I do that?
There are two ways to find what you’re looking for: Case 1: Use the talent dropdown on the create payment page Case 2: Search past payments
How do I complete a multi-order CSV?
You can pay both SAG-AFTRA and ACTRA performers in a single worksheet. Just make sure that you place the right information in the right column. Make sure that you save the worksheet in CSV format before you upload it. You should imitate this sample: Notes: Inputs for Canadian Orders Place of Performance: Nature of Production: […]
I’m an enterprise customer, and I’d like to use Eljin’s import feature to make one transaction that pays a range of performers. How do I get started?
Eljin makes it possible for enterprise customers to upload a single CSV worksheet to generate up to 150 orders at a time. Once you’ve logged in, start by clicking Payments > Upload Payment CSV in the left menu. Then find the “download this template” link in the blue callout box. Once you’re able to work […]