There are two ways to find what you’re looking for:

Case 1: Use the talent dropdown on the create payment page

1. On the “Create Payment” page, start typing the performer’s name in the designated search field.
2. If the name is in our system, it will appear in the dropdown list. Select the correct name, and it will automatically populate the recipient field.
3. Highlight and copy the full name directly from the recipient field. You can paste those names into the appropriate fields on the multi-order CSV. 

Case 2: Search past payments 

1. On the “All Payments” page, use the search field to find the performer you’re looking for.
2. You can narrow down your search by using “Filters” and querying particular criteria.
3. You can download results and copy values from the Payee Name and Agent Name columns.