Overview
This screen allows maintenance of the payments made by people on your person list. Payments can be added manually, and also automatically via the Payments made via the public Sport website (ResultsVault WebStore and Member Signup options.Go to Person Edit by selecting the desired person, either through the Person List or the Payments received summary screen.
Person Edit
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Date range
Payments ) are listed here, as well as Payments that are manually added.
This screen allows maintenance of these payments made by a Person.
On the Person Edit screen, Payments tab, payments are displayed for a date range which that defaults to the current season.
To change the date range:
- Enter the start and end datesClick Payment Start and End date
- Click Refresh.
- The payment summary, and the payments list will refresh to show details for the selected period.
Summary for the selected period
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Current payment status
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This status needs to be set for each player.
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To reset the status for all players for the organisation, use the reset function available at Menu: Players -> Player Payments -> Reset Player Payment Status.
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Payment details for the selected period
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Adding an offline payment
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On the Person Edit screen, Payment tab.
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Deleting an offline payment
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On the Person Edit screen, Payment tab.
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On the Person Edit screen, Payment tab. Click |
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the Edit |
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link next to the payment
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