Associations may need to manually adjust the account balance for affiliated clubs upon receipt of offline payments.
Selecting the name of a child organisation for adjusting account
Select payment category, enter payment date, payment amount and additional notes for future reference.
Click the Submit button and Detail for chosen affiliate to see the new account balance.
To extract the data to Microsoft Excel 2007, Microsoft Excel 2003, Tab separated values (TSV) or Comma separated values (CSV) formats, click the Download Report link.