Manage junior and family records
Keep each junior's actions separate so the right child gets the right fixture, profile, and payment updates.
Visual path
Show me
- Family section
- Possible junior match
- Junior-specific actions
In-product checklist
Guide me
- Open the family section.
- Review managed juniors and possible matches.
- Use the junior-specific action for fixtures, profile, or payments.
Assistant prompts
Ask Coach
Mission steps
Complete the workflow
- 1
Look for managed juniors
Managed juniors appear as separate records in the member dashboard when the club has authorised the relationship.
- 2
Confirm possible matches carefully
Imported junior records may appear as possible matches based on stored guardian evidence. Confirm only if the match is correct.
- 3
Choose the junior before acting
Profile edits, availability responses, and payments should be made against the correct junior record.
- 4
Ask the club if a link is missing
ClubOS does not silently link juniors just because a parent signs in. A club admin may need to verify and connect the record.
Next useful missions
Keep the workflow moving
Start
Submit availability
Tell the captain whether you or a managed junior can play before selection happens.
Start
Pay fees
Find outstanding charges for you or managed juniors and follow the right payment link.
Start
Update profile
Make sure the club has the right details for you and any family records you manage.