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Why doesn't my Batch Payment show any Officials?

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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.
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