Check Payment Reports - Tiesports Wallet

Check Payment Reports - Tiesports Wallet

Introduction


This guide is intended for professionals who have a subscription to the Tiesports software platform and who have enabled aWallet Tiesports.

The Wallet Tiesports financial instrument allows users of the TIE PLAYER App to upload their virtual wallet and pay any expenses of the participating clubs. All amounts paid are grouped in a weekly lot, processed every Sunday and the respective amounts transferred to the club the morning of the following Monday. Financial listings as well as invoices of the financial fees applied are available for consultation and download through access to your administrative dashboard. This manual serves to demonstrate how to proceed.


Dashboard admin

In your administrative dashboard open the tab Customers / sales and click the button Tiesports Wallet. . .



In the List you will find all lots of payments, filtering by dates if necessary.




How can I see all DETAILS?

To check all payments that occurred in each weekly lot, just click on Open:




How can I get the FACTURNS?

Invoices resulting from financial fees are in the same area as your subscriptions payments. Return to the tab Customers/Salesand click on Tiesports Software. . . On the lineTiesports Wallet Fees find the invoice number and just click on the link to download the respective invoice.


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