When your club membership fee is processed online as part of your members’ registrations, or nomination fees are made by swimmers to attend your Meet, the fee is deposited into a Swimming Australia bank account.
Swimming Australia then makes periodic payments to your club’s bank account but can only do so if your banking details have been completed in ClubLANE.
To view a list of payments made to your club by Swimming Australia, log in to ClubLANE and click on the Club tab, then your club name.
Scroll your tabs to the right until you reach your Payments tab.
The Payments area shows payments that have been made and should show in the bank account. The Unpaid button shows payments that have been received by SAL but not yet paid.
By clicking on the Date Link in the Payments area or clicking on the Unpaid button, individual Payment Details will be shown.
The Payment Details can be exported in a csv (comma separated value) or xls (Excel 97-2003) format for further analysis by the Recipients. Select the data style preferred and then press the download button.