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.
![](../__attachments/1075118094/Disciplinary%2028.png?inst-v=7a3698f5-14a0-44d1-859c-f6048b721a81)
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.