TEAM FEE PAYMENT
COVERS THE COST OF COURT HIRE, REFEREES & COMPETITION ADMIN.

TEAM FEE PAYMENT

Team fees cover the cost of court hire, referee fees and admin running cost. This fee is split up by the number of players in a team. Your manager will advise you of how much to pay.

HOW TO PAY FEES

Login to Members Area.

  • Team Managers will receive the invoice for team fees on the first day of comp and will  advise players of their individual portion.
  • Login to Members Dashboard, select INVOICE Tile on dashboard.
  • Click VIEW on the team invoice.
  • Click ADD PAYMENT at the top of the invoice.
  • Enter AMOUNT TO BE PAID.
  • Press CONTINUE
  • Add ACTIVE KIDS VOUCHER if required. Enter 16 digit number and pin (dd/mm of birth date) and press VALIDATE.
  • Then press CONTINUE.
  • Enter credit card details if you are required to pay more than the AKV or you do not have an AKV.
  • Press PAY INVOICE to complete transaction.

Please note 

  • Managers can pay portion or full invoice if collecting fees on team behalf. (but will not be able to use AKVs in this option).
  • Receipt will show on RECEIPTS tab when they’ve paid.
  • Team Fee invoices are Active Kids Vouchers (AKV) eligible. You must be logged into the user of the AKV for it to be able to process.
 

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