For your fundraiser, you are able to choose between receiving either direct deposit or a mailed check for your funds raised. You can make these adjustments until the fundraiser closes.
You can locate this on your group leader dashboard.
1) Sign into your Snap! Raise account and select the fundraiser you would like to make the adjustments for. This will bring you to your group leader dashboard for the fundraiser. 
2) Select the Edit button on the left-hand side of your screen.
3) Select the Financial Settings tab.
4) Select "Edit" next to Settlement Method.
5) You can choose between Direct Deposit or Mailed Check.
6) If you are selecting Direct Deposit, you will be prompted to enter in the Banking Account information.
7) If you are selecting Mailed Check, you will be prompted to enter in the address for delivery.
8) Ensure to click "Finish" to save the information.
9) If you see the below message in your financial settings, this means that the check will be mailed directly to your Snap! Raise Representative. You may edit this by following the above steps and selecting Direct Deposit or Mailed Check.
*If you have selected Direct Deposit and DO NOT enter in the banking information, the settlement method will automatically change to Mailed Check two weeks after the fundraiser has closed and will go to the address on file.
Please note: If you fundraiser has closed, you will need to contact our support team to make any further adjustments. You can reach us at 1 (276) 531-9260 or you can email us at support@snapraise.com.