Payment

For all events it is defined if the club or the federation is the payee when transferring to the new season.

The settings are made by the club or association administrator.

The payment details are managed accordingly under

My clubs > Clubs > Payment options or My association > Associations > Payment options Payment options.png

The following options are available:

Cash payment on site Invoice - only for associations PayPal - further settings are required by the system admin. Please contact s.lange@ophardt-team.org if you want to use this payment method. Prepaid - Please enter the account details. These will not be published in the announcement.

Texts you enter in the following fields

Additional data message Additional data license will be published in the announcement or licenses.

Mark if the information should be valid for entries and / or licenses.

In the invitation to tender, the payment options are available for selection on the "Payment method" page. In the license order they are automatically available for selection as a payment option.

Payment options.png

Several payment options, even of the same type, can be created.

For the prepaid option, please enter the required bank details under

My club > Clubs > Payment options > Prepaid > Additional settings

Surcharge.png

Here you can also enter a percentage surcharge or a surcharge amount for all payment options.

In the tender, the payment options are available for selection on the Payment method page.