Payments are sent to providers weekly on Monday's for any sales revenue incurred over the previous week. Payments are sent using PayPal to the email address of the primary provider admin (the account that created the provider). However, this can be changed by specifying a different PayPal email address in the Reservation Settings area. To do this, select 'Reservation Settings' from the provider's menu.

On the Reservation Settings page, enter in an email address in the 'PayPal Email Address' input box of where you would like payments to be sent. This will be the new default for payments being sent to the provider.