Track event payments

This article provides information on how to track payments for an event using the Teamer app or a web browser.

Quick links:

 

Overview

Keep track of payments collected online from members for an event using Teamer Payment. View which members have/haven't paid, send payment reminders and record manual payments using the mobile app or a web browser.

    Track complete and incomplete payments

    Using the mobile app

    Step-by-step guide:

    • Load the app on your phone
    • Tap on the event
    • Tap 'Manage payments'
    • Tap 'Manage Payers'
    • See which members have paid/not paid

    Using a web browser

    Step-by-step guide: 

    • Go to teamer.net in a web browser
    • Log into your Teamer account
    • Click 'Events'
    • Click on the event name
    • Click 'Payments'
    • See which members have paid/not paid

    Prompt a member for payment

    Using the mobile app

    Step-by-step guide:

    • Load the app on your phone
    • Tap on the event
    • Tap 'Manage payments'
    • Tap 'Manage payers'
    • Tap the options menu for the member's not paid assignment (3 vertical dots)
    • Tap 'Resend notifications'

    Using a web browser:

    Step-by-step guide:

    • Go to teamer.net in a web browser
    • Log into your Teamer account
    • Click 'Events'
    • Click on the event name
    • Click 'Payments'
    • Click the options cog icon next the member's name
    • Click 'Resend notification'

    Record a manual payment

    Using the mobile app

    Step-by-step guide:

    • Load the app on your phone
    • Tap on the event
    • Tap 'Manage payments'
    • Tap 'Manage payers'
    • Tap the options menu for the member's not paid assignment (3 vertical dots)
    • Tap 'Mark as Paid'
      • If there are multiple payment options, you will need to select the option that the member has paid.

    Using a web browser

    Step-by-step guide: 

    • Go to teamer.net in a web browser
    • Log into your Teamer account
    • Click 'Events'
    • Click on the event name
    • Click 'Payments'
    • Click the options cog icon next the member's name
    • Click 'Resend notification'
    • Click 'Mark as Paid'
      • If there are multiple payment options, you will need to select which option the member has paid

    Troubleshooting

    This section covers common troubleshooting queries:



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