We have made it simple for organizations putting on multiple races to make payments to a single bank account and sub-merchant ID. For a full background on Direct Payments, read this blog.
You will be matching up two separate items when on you create a new race – Payment Information and Merchant Information. We show you a button to match previous Payment Information in a popup – see the big green button on the right.
The second item will be the Bank Account information. Make sure to click the checkbox on the right if it will be the same as a previous race. Then you will see a button that will show you any previous sub-merchant accounts you have set up. Simply click on the one you want, and that is all that is needed.
Here is a short video that demonstrates how to do this: