Collect match fees without chasing messages
Use reusable fee types, bulk assignment, reminders, and reporting to keep club income visible.
Visual path
Show me
- Fee type catalogue
- Bulk charge confirmation
- Payment ledger filters
In-product checklist
Guide me
- Create or review a match fee template.
- Assign the fee to a team or member.
- Check the ledger and send a reminder only when needed.
Assistant prompts
Ask Coach
Mission steps
Complete the workflow
- 1
Create reusable fee types
Set up match fee, membership, social, facility, commerce, donation, or other fee templates with default amounts.
- 2
Assign charges deliberately
Charge an individual active member, all active members, or a selected team and review the confirmation before creating charges.
- 3
Let members pay from their account
Members receive payment prompts and can follow payment links when online payments are configured.
- 4
Track and remind
Use the ledger, filters, reminders, refunds, and reports to keep paid and outstanding records clear.
Next useful missions
Keep the workflow moving
Advanced
Connect Stripe
Enable card payments and payouts through Stripe Connect when the club is ready.
Start
Pay fees
Find outstanding charges for you or managed juniors and follow the right payment link.
Core
Publish selection
Use the Selection board to build squads from a template, review players, and publish the right team.