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How to Add a Wire Payment for a Client

Learn the efficient process for recording a wire payment within the Triad Music grid system. This guide ensures accurate financial tracking for events on a specific date.

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Written by Drew Russell

1. Navigate to https://v2.triadmusic.com/grid

Select Client and Show

2. Click desired "Client"

3. Click desired show "date"

Open Payment Details

4. Click "Payments"

5. Click "Add Payment"

Enter Payment Information

6. Select Wire as the payment method.

7. Enter amount in the Gross Received field.

8. Click "Create"


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