1. Log into your Team Sports Admin homepage. 
  2. Click Payments from the main menu.
  3. Click the Outstanding tab. This will display all failed recurring payments and all outstanding invoices.
  4. From here, you can filter your search by Player Name, Dates, Specific Events, and/or Days Overdue.
  5. Once you've located the outstanding payments you're searching for, you can click Download to Excel to create a report, send reminder emails to individual or all outstanding payments, and even charge an outstanding payment manually.

To find out more about downloading payment reports, check out this article: As an Organization Admin, how do I create a custom payment report in Team Sports Admin? 

To learn more about how to send reminder emails to individual or all outstanding payments, check out this article: As an Organization Admin, how do I send Outstanding Payment Reminder Emails?

To learn more about how to charge outstanding payments manually, check out this article: As an Organization Admin, how do I charge a participant's credit card on file for an outstanding payment?