Adjust Team Fees

This article covers fee adjustments for the Payments tab at the team level.

Mistakenly marked the wrong player as having paid or entered the wrong payment amount? No worries! Follow the steps below for how you can fix that:

  1. Log into TeamSnap.com
  2. Click the team name in your My Leagues and Teams dashboard
  3. Click the Payments tab
  4. Click on the pencil icon next to the fee for the player in question
  5. Click More options
  6. Check the box for Owes a different amount
  7. Enter the dollar amount for the remaining fee owed
    • If you'd like, you can also include a note describing the reason for the adjustment