There are a number of options available

Fees

• The ability to set 3 Fees for each Session, Standard, Visitor or Student via the Calendar
• The ability to make a session "Free"
• The ability to set a status on each Member to indicate what "Fee" to use.
• The ability to individually override a "Fee" for each session for a player.
• An option to set Robots to be ignored
• An option to indicate a “Paid by Partner” to transfer the debt to another member

Uploads

• The ability to upload a CSV obtained from the Bank or spreadsheet
• Options to match the CSV columns to the appropriate Bridgewebs fields.
• An option to ignore columns and or rows not relevant
• An option to choose the type of date
• An option to choose which Member field to match to the bank file, e.g. Name, Payment Reference, EBU Number

Email

• Bridgewebs will calculate the current payment status of each player Overpaid, Underpaid or Nil
• An option to set a limit for seriously Overpaid or Underpaid to allow better tracking
• Use the existing full features of the Bridgewebs Email module to allow personalization of the Email to Members
• A customized link for each player to use to access their current balance. 

Information

• An "Overview" Tab of the situation for each month
• A "Summary" Tab of the total Balances B/F, Sessions, Payments and Balance C/F etc.
• A "Player" Tab with a view for each player.
• An "Upload" Tab to allow the import of Bank Statements etc.

Further detailed "Help" information is available within the "Attendance Module"