Charges and invoice payment

Invoices are in “Settings” - the tariffs and invoices section, in the invoices block: each invoice shows the amount, the period and the state - being formed, paid, or the pay button. All invoices are collected in the invoice register.

Charge details

Click an invoice - the invoice window opens: number, status, period start and end, invoice date.

Click the invoice total row to expand the charges for each tariff. Then you can expand the charges for each day of the period: date, charge base, amount and the athletes charged for.

A paid invoice also has a payment block: payment date, authorization code and payment method.

Pay an invoice

Click the pay button of an issued invoice - the payment window opens on the bank's page.

If the window did not open, the bank returned an error or the browser blocked the window, click to show the link: the payment link can be copied and opened manually, or the QR code can be scanned with a phone.

About automatic payment - see the article "Payment for tariffs".