Record late payments, write-offs, refunds and corrections without editing old matches. Reconciliation entries are dated when they are actually recorded.
Uncategorised Payment Entries
These ledger entries are visible because they are not assigned to a MatchPay category. Assign them to the correct category so reports and player balances stay clean.
Player
Type
Description
Amount
Date
No uncategorised entries.
Season Reconciliation Summary
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Pending Square Portal Payments
Verify and reconcile only after confirming payment in Square. Void an abandoned checkout only after confirming that it was not paid; voiding clears Pending but does not remove the player's original debt.
0 pending
Player
Amount
Square order
Created
Action
No pending Square portal payments.
Players
Outstanding is calculated from fees charged, match-day payments, payments recorded through reconciliation, refunds and write-offs.