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Enable sponsorships for the event, then open its Sponsors tab. Prepare the benefits and pricing before inviting sponsors.

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Set up sponsorships

  1. Define sponsorship tiers with names, prices, available slots, and perks.
  2. Add the sponsor organization/contact and choose its tier.
  3. Record the amount and review contract and payment status separately.
  4. Add a sponsor logo and review the event’s public-page sponsor display.
  5. Use the available sponsor-link controls when the sponsor needs to review their own details.
Contract progress and payment progress are separate. A signed commitment is not proof of money collected. Confirm payment before treating a sponsorship as paid. The private sponsor page shows event and sponsorship information and the actions available for that sponsorship, including agreement/payment options where applicable. Send the link only to the intended sponsor. If they cannot open it, verify the sponsorship and link with the organizer.

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Check the result

Review the sponsor record, payment state, logo, and public page. If a logo does not appear, confirm the event’s sponsor-display setting as well as the saved asset. For an incorrect amount or payment state, investigate the underlying payment before editing the commitment. Use Get support with the event and sponsor name if the records disagree.