Quickly apply discounts and record payments for many teams at once, preventing billing mistakes and saving administrative time—especially useful for host-club free registrations or bulk fee adjustments.

  1. Click "MASTER"

    Update Team Fees and Add Payments or Discounts - step 1

  2. Click "UPDATE TEAMS"

    Update Team Fees and Add Payments or Discounts - step 2

  3. Click this dropdown, select "Multiple Payments & Discounts"

    Update Team Fees and Add Payments or Discounts - step 3

  4. Click "Process Update"

    Update Team Fees and Add Payments or Discounts - step 4

  5. Enter the amount of your discount (in this case, the host club teams have a $0.00 registration fee, so the amount of the discount is the same as the fee), enter the "Discount Code", then select "Discount" as the Pay Type

    Update Team Fees and Add Payments or Discounts - step 5

  6. Click "Record Payments"

    Update Team Fees and Add Payments or Discounts - step 6