A photo or PDF, up to 8 MB.
Shown to GL and AGL when they press Submit batch for this event. Only Super Admins can change it.
Important: the image is only attached after you click one of the two buttons below. Drag a box over the Ref No# to blur the rest, or click "Use image as it is" if it is already blurred.
Remove a wrongly-added member, or add someone from the pending list. Changes are logged.
This puts the batch back to "Pending review" so it can be corrected. A reason is required and is logged.
Pick one or more ranks and set their amount. Everyone not listed pays the fixed amount above, so fill that in too.
Filled in from the members list — edit if needed.
Leave everything unchecked for full access to all groups. Check specific ones to restrict them to just those.
Only for presets that can collect payments. A group ticked here is also visible to them.
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Paste the sheet straight from Excel (with its header row) or choose a CSV file. Columns recognised: ITS Number, Name, Rank Name, Mobile, Email, Date of Birth (dd/mm/yyyy). Members are matched by ITS. Empty cells never erase existing data.
The rank sets the amount when an event has amounts by rank.