Event Name in Payments List

What It Is

The Payments list now includes an Event Name column, allowing coordinators and administrators to quickly see which event a payment is associated with.

This provides additional visibility when reviewing worker payments and reduces the need to open multiple records to identify payment details.

Why This Feature Matters

Adding the Event Name directly to the Payments list makes it easier to review and manage worker payments.

This helps:

✅ Quickly identify the event associated with a payment

✅ Improve payment review efficiency

✅ Reduce time spent opening payment records

✅ Provide additional context when researching worker payments

Who Can Use This Feature?

This feature is available to users with access to the Payments section, including:

✅ Superadmins

✅ Managers/Admins with payment permissions

✅ Coordinators with payment access

How It Works

The Payments list now displays an additional Event Name column.

Each payment record will show the event associated with that worker's payment, making it easier to review payment activity at a glance.

Where to Find It

1. Navigate to Payments
2. Open the Payments List
3. Locate the Event Name column

The event name will be displayed alongside the existing payment information.

When to Use This Feature

Use this feature when:

• Reviewing worker payments
• Researching payment questions
• Verifying event-related payroll information
• Managing payments across multiple events