Record multiple payments and discounts, send receipts, and void mistakes so you can keep finances accurate. It also explains unlocking fee locks for affected teams so you can quickly correct errors and maintain clean team accounts.

1. From your tournament home page, hover over the Admin Icon and click "MASTER"

   

2. Click "UPDATE TEAMS"

   

3. Activate the Payments & Fees Dropdown menu, Select "Multiple Payments & Discounts."

   

4. Click "Process Update."

   

5. Record the payment (or discount amount), the Pay No/Description (if you're adding a discount, you may want to use a coupon code), select the Pay Type as appropriate. Once you've recorded all of your payments and discounts, click "Record Payments."

   

6. You can see all of the fees have been locked and the payments recorded.

   

7. You're able to send a receipt from the registration management screen, and should you record a payment for the wrong team, you may also void it. Click the registration number.