Page History

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** When the page auto-refreshes to allow Sub Role selections, it will not display any names in the list. The Refresh button must me pressed to display names.
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Fields:

• Number of payments - total payments made within the selected period
• Total payment amount - sum of all payments made within the selected period
• Current payment status - This is the current payment status of the player, as set by the club. Options are Not paid (default), Fully paid and Partially paid. This status will then display on the Player Payments List, and also on Team Lists (if enabled). To reset the status for all players for the club, use the reset function available at People...Players..Reset Player Payment Status
• Last payment date - the last date within the selected period on which a payment was made

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1. Click the Edit link next to the person.
2. This opens the person record, with the Payments tab displaying, where changes can be made.
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