Teamsheet Support
Payments

Mark a cash payment as paid

Record cash or a bank transfer so the match shows that player as paid.

How to do it

  1. Open the match fees list.
  2. Find the player.
  3. Choose Mark paid.

Their status becomes Paid offline.

You can also Waive a fee if they should not pay, or Remind them if it is still due. A reminder sends a push notification if their match reminder preference is on.

Good to know

Use this for cash and bank transfers. Card payments are marked Paid by Stripe, and you do not mark those by hand. Accept card payments.

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