Under Manage Payments, you can keep track of who has paid and who hasn't. You can pull out reports as well.

Under Menu > Manage > Event Fees > Manage Payments

  • You can insert cash payments
  • Keep track of what is paid or not paid (transaction history/Unpaid Items)

How to insert cash payments:

1. Choose a division;

2. Choose the team or player tab to get directly to a team and the roster or straight to players;

3. Select the player;

4. Click on Add a Payment button at the top.

5. Insert the amount.

6. Type the payment method: (Ex. Cash)

7. Select what the money will be paying for.

8. Save.