Collect entry fees from your roster
How the team balance works, who owes what, and how to settle for someone who won't.
Works today
Chasing eight people for money across three weeks of group chat is the worst part of captaining. The balance screen exists to make it one screen instead of thirty messages.
How the balance is worked out
- The organizer can set a team minimum — what the team owes regardless of how many people you field.
- They can also set a per-member rate, charged for each confirmed player on your active roster.
- Your obligation is whichever of those is larger. Member payments, your own payments, offline payments the organizer records, credits and waivers all reconcile against that one number.
Working through it
- Open your team, then the Billing view. It lists every member and what they still owe.
- Sort by outstanding. That's your actual chase list.
- Send a reminder from that row. It's rate-limited and shared with the organizer, so nobody gets pinged twice about the same fee.
- For anyone who won't pay, you can settle their share yourself. It goes through the same checkout and the same fee they would have paid.
Common questions
A member won't pay. Do we lose our place?
No. An overdue balance blocks confirming your final roster; it never forfeits your team. You have room to sort it out.
Can I refund someone who dropped out?
The member requests it and the league manager approves or declines against the published policy. Captains can't refund directly — that keeps one person from quietly moving another person's money.
What does an overdue balance actually stop?
Confirming your final roster, and nothing else. You can still run your week, set line-ups and play.