Step 6. Track Team Waiver & Payment Progress

Track Team Waiver Progress:

1. CLICK HERE (then navigate to the "Player Statuses" section) to view this PlayMetrics Help Center article showing how to view the waiver completion progress for your team's players and team staff.

Track Team Package Payment Progress:

1. As players and coaches or team staff members make payments on their allocated portions of the hotel package invoice for a given room, the Team Admin will notice that those payments will move to "Paid" status within the team's overall hotel package invoice. The Team Admin should also ensure that the "Outstanding" amount at the top of their team's overall hotel package invoice shows a balance of $0 outstanding prior to their team's final payment due date.

NOTE: Failure to ensure payment of a team's overall hotel package invoice by the team's final payment due date will result in that team being considered non-compliant on payment and may place the team at risk of losing hotel rooms and/or not being allowed to compete.