This procedure covers rent terms in a disposable booth-rent provider record. It does not cover payment-method setup, rent collection, refunds, or settlements.
#Configure booth rent
- In the dashboard workspace navigation, select Team.
- Select the People tab.
- Find the booth-rent provider you want to update and select Edit.
- Select Compensation & rent.
- Under Booth rent, review the Rent amount, Frequency, Agreement starts, and Rent due every fields.
- Update the rent term you need. In the verified flow, Rent amount was changed.
- Select Save Team Member.
#What happens next
EasySched returns to the Team roster. When the provider editor is reopened, the updated rent amount remains saved and Booth rent remains enabled.