In order to pay the Officials for the games they have worked, the games must be marked as "Payable."

How to mark Games as Payable:

• Go to Schedules > Official Management > Assignments.
• Click on the Post Game Reports tab.
• Select the desired Configurations then click the Update button.
• Mark each game as Payable or not.
• Click the Save button.
• Once the games have been marked Payable, run your Batch Report.