Let’s go over how it works.
After opening the RosterBot app and selecting a team, tap the navigation menu button in the top left corner.
From there, select the Payments tab to get started.
Once on on the Payments tab, you'll be shown a summary of what is outstanding for your team payments at the top of the page.
Below that, your team's fees are listed in alphabetical order or by amount, as well as a list of collected payments for corresponding players.
Adding a Team Payment
To add a team fee to the list, simply tap the "New" button beside payments. Once you have entered all the payment details, tap "Save" at the bottom and you're done.
When a player submits a payment, you can now log it in the Transactions section of the Payments tab.
Just like adding a fee, you being adding a transacted payment by tap the "New" button listed beside Transactions.
Once you have select which payment is being made, which player is making it, the amount and method, tap "Save" at the bottom, and your team member's payment will be logged and added to the total of collected funds.
If your team manager has linked a Stripe
account to the team, you can now make your payment by credit card directly though the app on your mobile device.
From you profile page, scroll down to the bottom to find a list payments due for all your teams.
once there, choose which payment you would like to make, and select the
icon. This will bring up a screen prompting for your card information which should look something like this.
*Online transaction fees are 2.9% +$1.00