Skip to content
English - United States
Contact us
  • There are no suggestions because the search field is empty.

GotSport Pay – How to Make Manual Adjustments

This article will demonstrate how the Paying Organization can make manual adjustments to pay the recipient (referee)

Instructions:

  • To make a manual adjustment, navigate to the Billing tab>GotSport Pay>Recipients tab>then select the Referee followed by the Manual Adjustment tab.

After the adjustment is made, Click Save


Then click Send for Approval