TEAM FEE PAYMENT
Covers the adminstrative costs of the competition
Team fees cover the cost of court hire, referee fees and administrative running costs. This fee is split up by the number of players within your team. Your manager will advise you of how much to pay.
HOW TO PAY FEES
Login to our members area.
- Team managers will receive the invoice for team fees after the first round of the competition and will advise players of their individual portion.
- Login to Members Dashboard, select the INVOICE tile on the dashboard.
- Click VIEW on the team invoice
- Click ADD PAYMENT at the top of the invoice
- Enter AMOUNT TO BE PAID
- Press CONTINUE
- Add ACTIVE KIDS VOUCHER (if required). Enter 16 digit nymber and pin and press validate
- The press CONTINUE
- Enter credit card details if you are required to pa mpre than the active kids voucher or you do not have an active kids voucher.
- Press PAY INVOICE to complete transaction.
Please note
- Managers can pay portion or full invoice if collecting fees on team behalf, (but will not be able to use the Active Kids Voucher option.)
- Receipt will show on RECEIPTS tab when they’ve paid.
- Team Fees invoices are active kids eligible. You must be logged into the user of the Active Kids Voucher for it to be able to process.
- Larger clubs with big invoices will work differently, team organisers will be contacted privately regarding this.
Further information:
If you require further information please don’t hesitate to contact our Competitions Manager competitions@sydneybasketball.com.au
