Subscription of the Platform for professionals - Payment of the Service and your invoice
Introduction
This article is intended for professionals who have a subscription to the Tiesports software platform from the perspective of club management, federation, sports corporation or tournament organizer.
Saas (Software as a Service) being software made available through the Internet presupposes the monthly payment as determined in the hiring of the same. The user must make online payments through access to his administrative dashboard. This manual serves to demonstrate how to proceed.
Registered Expenses
The expenses that can be paid online are as follows:
● Subscription feesTOP, XTRA subscription fees
● Website
● AIR services (Check-IN);
● Automation Services (Lights and Access Control)
● Tickets for Tournaments
● Rankings Tickets
● In-APP advertising
How to do it?
In your administrative dashboard open the tab Customers / sendAs and click the buttonTiesports Software.
In the List you will be able to see all your expenses filtering by dates if necessary
How can I pay?
To make the payment you must choose one of the forms of payment on the expense line.
In case MB Way you will be asked to indicate the phone number and then receive the payment in your Mb Way App or bank.
To pay by credit card will be asked for the card details.
How to get the invoice?
After confirmation of your payment the invoice will be generated automatically and will be included in this same list.
That is, just click on the description of the invoice column to download the invoice. It is possible to check some delay in issuing the invoice so you should return later to this panel in order to extract it.
To see invoices from previous months check the search date, as in the points above.Please send the proof to support@tiesports.com
CASE DO NOT BE POSSIBLE PROCEDURE PAYMENT through the available means make a bank transfer:
IbanSwift/bic
Pt50 0007 0000 0036 6521 6792 3 bescptpl
Please send the proof to support@tiesports.com
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