Customer Support

Why doesn't my Batch Payment show any Officials?


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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