Notes:
Tryouts can be open or closed.
In this scenario, an admin is registering an athlete for a team. The parent is not accepting the roster invite; an invoice will be created immediately.
Sign in to a PlayerFirst website.
On the left navigation, click Program > Register.
Select Program.
Select Division.
Select Team.
Search Athlete Name.
If not in the system, click Name Not Found - Can’t Find Them and follow steps to create the new athlete.
Complete Registration Questions and click Continue.
Note: if a payment plan will be used, go to Step 8; if no payment plan will be used, skip to Step 9.
Payment Plans (Optional):
If a payment plan is already setup for the program, it will auto-populate for that division.
In the Create a Payment Plan section click Preview Plan.
If a payment plan is not already setup for the program edit accordingly in the Create a Payment Plan section.
Once complete, click Preview Plan to verify the details.
Once confirmed, click Save Plan.
Registration Complete: the athlete is now on the team and an invoice has been created.
Click View Invoice or Make a Payment.
Confirm the invoice details are correct.
The athlete can now view and pay the invoice