Do you need to process a payment to a participant's account for an outstanding payment? Here are the steps to charging an outstanding payment from the player's account. You can also access their outstanding payment from the PAYMENTS tab in the main menu. Please note: We always recommend prior authorization from the participant before performing any charges to their account. 

  1. Log into your Team Sports Admin account. 
  2. Click PLAYERS in the main menu. 
  3. Locate the player's account by utilizing the search options. 
  4. Once the player's account is open, click the Payments icon from the Quick Links menu on the left.
  5. Click the Outstanding tab. 
  6. Click the pencil icon in the Actions column. 
  7. Scroll to the bottom of the page and click Charge Payment Now

If you are trying to charge a new payment, you can learn about adding a payment in this article: As an Organization Admin, how do I add a payment to a participant's account?