Player and staff card invoices can be accessed through your personal banking from the log in landing page or through financials within club details.  Invoices will be listed in sequential order with the most current invoice listed first.

Note:  View CLUB WIDE player/staff card invoices through Financials.  Personal banking will only show invoices that you specifically paid for.

Follow each of the steps below to view the invoices.

Club Details- Financials:

Step 1: Log into your athlete one club account - Click Here 

Step 2: Select 'My Account' from the left hand navigation > then select 'Club Account’ > then select your club.



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Step 3: Click on 'Club Details' from the left hand navigation > scroll down and click 'View Full Financial Details'


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Step 4: Select 'Players' under 'Associations'


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Step 6: A fly-out window will open, click 'Player Registration' or 'Staff Registration'


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Step 7: Select your League


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Step 8: You'll see a list of invoices, click on the one you want to download


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Step 9: Click 'Print' 


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Step 10: A PDF will download 




Personal Banking:

Step 1: Log into your athlete one club account - Click Here 

Step 2: Select 'Personal Banking' from the left hand navigation > select 'Transactions'



Step 3: You will see a list of transaction history > select the button under 'receipts'



Step 4:  A PDF will download