Let’s make payments easier to track! You can assign your teammates their portion of the team fee at the beginning of the season so they know how much they owe. They can take it from theređź’¸
Assigning PaymentS
- From the Dashboard, select “Manage Team” under the team you want to edit.
- For each player on the roster, there is an “Assigned” tab next to their name. There you type in whatever amount you decide to assign each player.
- If you want all the dues to be evenly distributed amongst all players, hit the “Evenly Split Dues” tab and it will automatically assign the correct amount of money.
- This allows you to divvy up the payment as you see fit, allowing players to pay that amount without having to do the math themselves.
- If you think you messed up the amount owed, you can edit each individual payment the same way you assigned them, or you can completely clear our the dues by clicking the red “Zero out dues” button.
3. Once you click out of the box you are trying to edit, the amount will automatically save.
4. If there is a player(s) that you would like to remind/notify to pay their dues, select them by clicking the box to the left of their name. Then click the grey “Notify selected” box at the bottom of the roster.
Making Payments
*Note* The white “Make Payment” button on the Dashboard is only for rentals and other billing. It is not to be used for League Payments. Please follow these instructions to pay for your team.
- From the Dashboard, you will see all the teams that you are actively on. Under each team box there is a blue “Pay” button to the right.
- Click the “Pay” button for the team that you are trying to make the payment for.
- From there you will see a box pop up that says, “Add Team Payment.” Enter the amount that you are going to pay for your team under “Amount to pay” box and then click “add to cart.”
- You will then be brought back to the Dashboard of your profile, but with a shopping cart button will be at the top right of the page with a “1” on it if you are just making one payment.
- You can do this multiple times before checking out. This means that you can make multiple payments for different teams all at the same time by repeating steps 1-3 until all team payments have been added to the shopping cart.
- Once you have added all of the team payments that you want to make, select the shopping cart symbol at the top right of the page.
- From there you will be brought to a new page where you can review you payments for all teams selected. Make sure that the amount for each team and total is correct. Fill out your credit card information and then hit the grey “checkout” button.
- You can save your card information under your profile for faster payments in the future if you would like.
- To reverse this process at any point before the payment is processed, simply click the “x” to the right of any payments.
- You can also make payments at the league office (black trailer) upon arrival at the park.
For info on building your roster CLICK HERE!
Please reach out to leagues@atlantasilverbacks.com with any issues or questions!