Payment
For all events it is defined if the club or the federation is the recipient 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 - settings > Payment options or My federation - settings > Payment options
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 These will not be published in the invitations.
Texts you enter in the following fields
Additional information concerning entries Additional information concerning licenses
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.
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
Here you can also define a percentage surcharge or a surcharge amount for all payment options.
In the invitation, the payment options are available for selection on the Payment method page.