Check Payment Management allows organizers to easily manage payments expected for club and league registrations.

Players appearing on this page still must submit missing payments for program registrations.  Missing payments are any payments due after the registration is completed - this typically includes offline payments such as cash or check, but may include partial payments for online registrations or manual registration totals.
  1. Go to FINANCES > Manage Payments
  2. Perform a search using the available parameters to limit the results returned, or simply click Find to return the first 250 players listed alphabetically
  3. Check box before the line of Player to process
User-added image
  1. Select action you wish to complete
    1. Click Record Check to accept payment for player
    2. Click Send Reminder to send payment reminder
    3. Click Cancel Registration to cancel the registration of player