How can I charge my squad for home fixtures?

You can automate the charging of your squad for participation in each home fixture by setting a fee in the Details popup window for your team, accessed from your Teams main menu option.

Only the home players in the fixture's line up will be charged. The charge will be made at the moment the fixture is designated as complete. The fee will be transferred from the player's personal club account to your team's club account. If your club has switched off team accounting, the transfer will go to your personal club account as captain of the team.

You and your team members can also manually transfers funds from their personal club account to the  team account by pressing the orange Pay button in the Teams page.

You can also request a payment from any or all your squad by clicking on the Request button in the Teams page. This makes it very easy for them to make a payment as they are sent a message and are prompted to confirm the payment with one button click both on their home page and their Teams page.

The Request window keeps you updated as to who has and has not paid. You can also add or remove people from your request. Once you Confirm again this window, those who are marked as "unpaid" will be sent another message as a reminder.

You cannot have more than one request out there at a time, so at some point you will want to reset the request and start again with a new one.

Finally, you can refund any member of your squad with the orange Refund button next to the squad members entry under the Squad tab of the Teams page.