Updates and improvements

Invoicing

In the tournament module, it is now possible to create invoices for registered teams and send them to the relevant team contact. A payment link will be included in the e-mail, enabling the person to make the payment. This link can be shared and will become inactive once the payment has been made. This option will be accessible according to the required permissions, and billing will be reserved for organizations with a PAYSAFE merchant account.

Within an organization, billing will also be available in the communication module on the Spordle ID home page. This feature will be reserved for organizations with a PAYSAFE merchant account. For the moment, only two invoice types are included: tournament and other. Other types will be added in the near future, such as travel permits and fines.

Invoices can be modified as required, with statuses such as pending and completed. It will be possible to make a refund directly from the invoice via the side panel. A notification will be sent once payment has been made.