19 STEPS
1. This tutorial shows how to add a Payment Method in the Payors settings, and where that information is displayed for officials within their assignments.
2. To start, click Competitions
3. Click the magnifying glass next to the relevant Competition
4. Click Payors
5. Click the edit icon to go to the grid.
6. Click Edit
7. Click the cell under Payment Method for the relevant match role.
8. Click the dropdown
9. There are several options for Payment Method. For this example, we will click Ref Insight Pay, which is the electronic payment method for the Ref Insight platform.
10. Repeat these steps for each match role, choosing the relevant Payment Method.
11. Click Save when finished.
12. We also did these steps for when the Payment Method is Cash for demonstration purposes.
Click cancel when finished.
13. The Payment Method has now been updated and is displayed here.
14. In the Officials Portal, the official can click on the orange icon within the Assignments tab to display assignment details.
15. The Game Fee and Payment Method entered are displayed here.
16. This is the example where we chose Cash.
17. The official can also click All Assignments to see a list of their assignments ...
18. ... and see the Payment Method displayed here.
Once the match date occurs, this information will also be displayed under the Payments tab.
19. Thank you for watching the tutorial on adding a Payment Method for Officials to see within their assignment details.
