Close Monetary Sanctions
The System allows you to close one or more monetary sanctions using the Monetary sanctions console.
One typical scenario for using this feature would be when a Club submits a payment to the association for some amount in order to cover one or more unpaid monetary sanctions issued to the club or its players or staff. In such a case, instead of manually opening one case at a time and closing one sanction at a time, the console allows the user to do it „in bulk“.
In order to close sanction(s):
Check all the checkboxes next to the sanctions you want to close,
Press the Close sanctions button at the bottom of the screen.

The window for closing sanctions opens immediately.
Complete the mandatory field “Date to“ and add a note (if required) a
Press the Close button
After completing described action, the selected sanctions will no longer appear on the list of active monetary sanctions.