Monetary Sanctions by Club

MyCOMET Payments Module has functionalities to administer the club’s monetary sanctions for itself, its players, and its staff.

You can use the Monetary Sanctions for the sanctions that need to be paid for. The payments listed in this section are synced with the sanction status change; i.e., monetary sanctions with status ACTIVE will be available for payment. Once the sanction is paid, it will automatically be changed to status CLOSED.

Club Managers or Referents can manage their payments through the Monetary Sanctions menu.

Monetary Sanctions Menu

• Open the Monetary Sanctions menu under the 💳 Payments section

• The Monetary Sanctions payments page consists of three tabs:

  • Unpaid Tab

    • On the Unpaid Tab, the list of your club-related Monetary Sanctions in status ACTIVE is displayed

    • Sanctions are listed with the following details:

      • Sanction ID, Date From, Offender Type (player, official, club), Offender (name), Competition, Match, and Price

  • Pending Tab

    • On the Pending Tab, the list of Monetary Sanctions that have been ordered but not paid for is displayed. E.g., these are orders that failed during payment, manual payments that have not yet been confirmed by Admin (orders in status UNPAID), or orders in status PARTIALLY PAID.

      • Please consult the Order status column to detect the status of your order

      • A single click on the sanction/ order from the list will redirect you to the Order details page

    • Sanctions are listed with the following details:

      • Sanction ID, Date From, Offender Type (player, official, club), Offender (name), Competition, Match, Price, Order number, Order status, and Order date

  • Paid Tab

    • On the Paid Tab, the list of paid clubs' sanctions in status CONFIRMED is displayed

    • A single click on the sanction or order from the list will redirect you to the Order details page

    • Registrations are listed with the following details

      • Sanction ID, Date From, Offender Type (player, official, club), Offender (name), Competition, Match, Price, Order number, Order status, and Order date

Pay Monetary Sanctions

• Open the Monetary Sanctions menu under the 💳 Payments section

• Select the Unpaid tab

• Select the check box next to the name of the contract that you need to pay for, or tick the Select All check box if applicable

• Once the item(s) are selected, hit the Add to Cart button to proceed with the payment

• Hit the 🛒 Cart icon button on the right side of the toolbar

• This will open the 🛒 Cart Summary left-side dialog with the cart content

• Review the cart items (hit the bin con button to remove the item if necessary)

• Hit the → Checkout button to proceed with the payment

• This will open the Checkout menu with the following information:

  • Order details

  • Items

  • Payment options

• Choose a payment option (e.g., Manual, Quick Pay, Stripe)

• Hit the Place Order button

• Proceed with the payment by entering the necessary details

Once your payment is successfully processed, the sanction will automatically be set to CONFIRMED and listed in the Paid Tab.

If your order is still in process (status UNPAID or PARTIALLY PAID), it will appear in the Pending Tab until the payment is confirmed. Sanctions that are not fully paid (still in the Pending Tab) are not set to status CLOSED until they are paid.