1. Log in to your Team Sports Admin account.
2. Click PLAYERS in the main menu.
3. Enter the player's name and click Search. 
4. Select and open the player's account and click the money icon under Quick Links.
5. Click the Outstanding Payments tab. 
6. Click the pencil icon in the Actions column next to the invoice you'd like to mark as paid offline. 
7. Scroll down to the section Mark As Paid Offline and click the check box next to Mark As Paid Offline.
8. A drop down will appear where you can choose cash, check, or other.
9. Make your selection and enter the details of the payment.
10. When you're finished, click Update to save your entry.