If your organization is billing all charges to members, but has other entities that need to be paid out their portion (i.e. a chapter that is billing Rent that needs to go to a House Corp or vice versa), use the options below to get each entity their correct funds.
1. Bill via Payables
You can bill all charges and collect under a single merchant, and then pay other entity via Payables. You will need to first add them as a Payee, which you can learn how to do here. After you add them as a payee, you can add payments to be paid out to their specific bank account or via check by following this article.
2. Create a separate LegFi account
Your other option would be to create a separate LegFi account for the other entity. Here they would process payments under their separate merchant with their specific EIN.