Learn how to set up a travel billing program in athlete one to manage payments for tournaments and events. This guide walks club admins through creating a program under Travel Billing, so teams can easily manage expenses.
Step 1: Log into your club account - Click Here
Step 2: Select 'My Accounts' from the left hand navigation > then select 'Club Account’ > then select your club.
Step 3: From the left-hand navigation menu, select 'Operations' > 'Active Programs' under Travel Billing.
Step 4: Click 'Add Program', to set up a travel billing program.
Step 5: Fill out all required information to set up the travel billing program, then click 'Save'.
To setup Travel Fees, use the following guides to set up a travel fee.