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.