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How to pay an artist for non-catalogued works?

When you sell a non-catalogued work, 100% of the sale will go to the Art Centre account.

You will need to credit the artist account with their commission and then add the payment.
  1. Crediting Artist Account (non-catalogued artwork purchase)
  2. Go to: [Accounts] > [Artists Payments] 
  3. Enter an artist name (minimum of 3 characters), then select the artist from the drop down list 
    Adjust the Payment Ref, if required 
  4. Enter the credit amount with a minus sign in front eg -100, once you do this and move away from the field it will place "Credit" next to the Amount field.
  5. Click [Save]

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