When your club registrar processes your member’s registrations manually through ClubLANE, your club will be invoiced by your State Association for all components paid, other than your club fees.
Your State Association will then forward the Swimming Australia portion, and any relevant regional/area/district fees to the appropriate organisation.
To view a list of payments processed by your club manually, 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 into your club bank account.
The Unpaid button shows payments that have been received by SAL but not yet paid. To view all manual payments that have been processed through ClubLANE by your Club Registrar select the 'Manual Payments Detail' button.
The Manual Payment Details can be exported in a csv (comma separated value) or xls (Excel 97-2003) format for further analysis by your Club Treasurer.
Select the data style preferred and then press the download button.
This information can then be viewed using Microsoft Excel in order to reconcile the invoice received from your State Association.