One Payer (Corporate or Group) Leagues
Set up a league where one person or company pays for the whole league each week.
Overview
Some leagues have one person or company pay for everyone each week. This is common for corporate or sponsored leagues, and it only takes a few steps to set up.
Step 1: Set the Weekly Total
1
Open the Events tab on your DashboardFrom your LeaguePals Dashboard, click the Events tab. Your current events are listed under Active.
2
Click the gear icon next to your eventFind your event in the list and click the gear icon in the Actions column. If you have a lot of events, type the event name into Search this table to find it faster.
3
Choose EditThis opens the event's rules and settings so you can make changes. Then open the Accounting tab.
4
Enter the total for the whole leagueIn the Weekly Bowler Dues box, enter the total for the whole league each week.
Bowler Dues x Bowlers per Team x Number of Teams
Example: $20 x 4 bowlers x 12 teams
= $960 per week
Example: $20 x 4 bowlers x 12 teams
= $960 per week
Step 2: Close Out Everyone Except the Payer
1
Open the Events tab on your DashboardFrom your LeaguePals Dashboard, click the Events tab. Your current events are listed under Active.
2
Click the gear icon next to your eventFind your event in the list and click the gear icon in the Actions column. If you have a lot of events, type the event name into Search this table to find it faster.
3
Choose StandingsThis opens the event's main page with its standings, scores, and the Edit Memberships, Edit Substitutes, and Scoring Automation buttons.
4
Click Edit MembershipsClick Edit Memberships at the top of the event page.
5
End every membership except the payer'sFor every bowler except the payer, set the end date to the league's start date so they are not billed individually. Leave the payer's membership open for the season.
6
Click Update on each rowClick Update on each bowler's row to save.
Step 3: Check the Dues
Click the gear icon next to the event and choose Dues. On the Payment Schedule or Bowler Accounts tab, the full weekly total should now show under the payer's name.
Step 4: Collect the Payment
- The payer can log in to their own dashboard and pay by credit card.
- Or the center or league manager can run the payment with a saved or new credit card, or record a cash payment. See Individual Payments.
Can't find your event?
Events from past seasons are no longer in the Active list. Click the Archived tab next to Active on the Events tab to find them.
Need more help?
If you get stuck, submit a support ticket and our team will be happy to help.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article