Event Settlements

Settlement reports allow administrators to view the amounts that are being paid into their organisation's bank account by SportsTG, as well as a breakdown of how these payments have been calculated.

Quick Steps: Go to EVENTS > SETTLEMENTS or EVENTS > EVENT CONSOLE > SETTLEMENTS

Viewing Individual Event Settlements

  1. Within One Sport Technology, select EVENTS from the top menu, then ACTIONS > VIEW next to the Event.
  2. Select SETTLEMENTS from the expanded left menu.
  3. Click on ACTIONS, then VIEW SETTLEMENT PDF next to any date to open a Settlement Report for that date range.
    Note: Other options under the Actions menu are: Export Settlement, View Refunds PDF, or Export Refunds.

Viewing All Event Settlements

  1. Within One Sport Technology, select EVENTS from the top menu, then SETTLEMENTS along the left hand menu.
  2. This will show you a list of each Event that had payments for each Settlement Date, as well as a total for each date. Click on the ACTIONS menu next to any date to open a Settlement Report for that event and date.
    Note: Other options under the Actions menu are: Export Settlement, View Refunds PDF, or Export Refunds.

The settlement period runs from Friday midnight through to Friday midnight, so 12:00am Saturday morning through to 11:59pm on Friday, and is paid into your account the following week. The date displayed in the Settlement area reflects the last day of the Settlement period and the amount in your account should be around 4 days after this.