Would you like to add a payment to a participant's account that is not tied to an event, and have received authorization to charge their card on file? If so, follow these steps below:

  1. Log into your Team Sports Admin account. 
  2. Click PAYMENTS in the main menu. 
  3. In the upper-right hand corner of the screen, click Add Payment
  4. Click the radio button next to I want to add a payment to an existing account.
  5. Type in the name of the participant and click Search.
  6. When the name appears, click the radio button next that player. 
  7. The billing information for that participant should pre-populate below. 
  8. Scroll down to Payment Type and confirm the radio button is selected next to Online
  9. Scroll down to Payment Options fill in the requested field and click Add Payment. Please note: This will charge the participant's credit card immediately. 


If you'd like to learn about how to process a payment from an incomplete registration that is tied to an event, please see this article: As an Organization Admin, how do I process a payment from an incomplete registration for a participant?

If you'd record an offline payment, please see this article: As an Organization Admin, how do I create an offline payment for a participant?

If you'd like to invoice the participant to allow for them to log in and pay at a later time, please see this article: As an Organization Admin, how do I create an invoice for a participant or team?