Competition Payment Portal

This article is targeted at the competition administrators and finance coordinators.

As a competition administrator or finance coordinator you can manage the match payments through the Payment Portal. Which is accessible from the main competition information page or from the Competition Admin Portal menu.

Permissions required for this feature are either Competition Admin or Finance Coordinator.

The Payment Portal will provide you the ability to perform the following tasks:

  • Create a payment record for an individual
  • Run a payment cycle to bulk generate payment records within a date window
  • Search for existing payment records within the competition
  • Report on payment records and unreconciled match payments

Next Steps

No next steps recorded at this time