1. Login to your Player's Bench account.
2. Select the PAYMENTS menu:
3. Scroll down to confirm the "TOTAL TEAM FEE":
4. Scroll down to "TEAM PAYMENT ALLOCATION" and type in the amount you want each player to pay in the "ALLOCATED" field:
5. All payments made through the PLAYER’S BENCH will automatically and instantly appear in the “PAID ONLINE” field.
6. Use the “PAID IN PERSON” field to record any other transactions (e.g. e-transfers or cash payments from players to you, the Team Rep).
7. Toggle ON the “DISPLAY ALL PLAYER PAYMENT DETAILS” option at the bottom of the page to view all player payment details.