How to manage Split Invoice Allocations for a Roster [PF Website]

1. Sign in to a PlayerFirst website.

2. In the sub navigation, click Teams.

3. Find the team whose roster you want to submit and click the Plus icon or the Pencil icon.

4. Click the Edit button.

To Split your team's invoice evenly among all athletes

1. Click the check box next to every athlete on your roster.

2. Click Reset Split.

To assign unique Split Invoice Allocations to different athletes

1. Find the athlete you want to assign a unique split invoice allocation to.

2. In the Split Invoice Allocation column, type the amount the athlete is supposed to be invoiced for.

3. Confirm all invoice allocations equal the total balance on the invoice.

4. Click Save.

To pay the invoice in full instead of splitting the invoice

1. In the Split Invoice Allocation column, change the Split Invoice Allocation for every athlete to $0.

2. Click Pay in Full.

3. Click Pay Now.

4. Input your billing information and click Make Payment.