Vendor at an event
Setting Up Your Vendor Account
When you work as a vendor at a Howler event, you’re required to have a vendor account with us. This is different to a standard Howler account because we need your vendor name, menus and other busines…
Setting Up For An Event
Once you’ve signed up with Howler as a vendor, you’re ready to setup for any upcoming events that you’re working at. Here’s how: Visit the Events tab to view your upcoming events. Click on Setup even…
Setting Up Your Menu
If you’re an existing vendor, you have the option of copying your menu from previous events. Edit and update this menu by selecting the event and station you’d like to copy it from, or load a new one…
Editing Vendor Bank Details
We require your bank details to pay your vendor settlement so please ensure the bank details listed on the vendor portal are correct. View and edit your details under your vendor account settings at…
How to use the Howler Cashless Point of Sales Devices - Training Video
WATCH THE TRAINING VIDEO HERE
Vendor Fees
When setting up your vendor account with Howler, you’re required to understand and accept the vendor fees. These fees are set and structured by the event organizer and may be based on a number of fac…
Vendor Settlement
As part of Howler’s agreement with the event organizers, we’re responsible for all vendor settlements. View your provisional sales report after the event has ended by logging into vendorsnew.howler.c…
The Vendor Agreement
Howler, is providing a payment system for Howler - Vendor Event that will be the exclusive means of payment at the event - all merchants and vendors at the event must use only this payment system to…
Vendor Sales Reports
A cashless event can take up to 3 business days to reconcile data and finances. After the conclusion of a cashless event, you'll be able to access your sales reports on the Vendor Portal where your m…
