ResortPass is an incremental revenue stream for your property. In order to be paid out in a timely manner, follow the steps below.
- Accept the invitation from bill.com that was sent to the billing contact’s email that you provided.
- Follow the prompts on bill.com to share your banking details.
About Payment Processing
- Payments are processed the first week of each month.
- You will receive all revenue from the previous month’s bookings.
- All revenue and payments are tracked in the Partner Portal.
Reach out to your Account Manager or amteam@resortpass.com with any billing questions.