How to pay referees and staff

Pagos lists what you owe each person you hired on the Staffing Marketplace for a paid role, and lets you pay them by card. The money goes to their own Stripe account.

Before you start

• You need to manage the event, or hold a role that lets you both manage its staffing and pay its staff. A role that only manages staffing can approve applications but doesn’t see Pagos.
• The people you’re paying were hired on the Staffing Marketplace. See how to review applications and assign shifts.

Steps

1. In your event’s planner, click Personal in the sidebar. To pay referees, click Árbitros, then Dotación de personal instead of the next step: the rest works the same.

   

2. Click Personal / Mercado.

   

3. Click Pagos. Each row shows the Beneficiario, their Rol, what they’re paid for under Detalles, the Monto adeudado and its Estado.

   

4. For someone paid by the hour or by the block, enter the Horas trabajadas or Bloques trabajados under Detalles. The Monto adeudado follows.

   

5. Click Pagar on the row of the person you’re paying.

   

6. The window shows who you’re paying, what for, and the total. Enter your card details.

   

7. Click the Pagar button showing the total.

   

8. Once the payment goes through, the window says so. Close it with ✕.

   

9. The row’s Estado is now Pagado, and the person gets a notification and an email saying they’ve been paid.

   

What each person is owed

• Por partido: the round robin and playoff games they’re on in the schedule, at the role’s rates. Detalles counts them. Someone paid per game is listed once they’re on at least one game.
• Tarifa plana: the role’s flat rate.
• Por hora and Por bloque de tiempo: the hours or blocks you enter, at the role’s rate.

Until you pay, the amount follows the schedule and what you enter. Roles marked Voluntario are unpaid and aren’t listed, and neither are referees or staff you added yourself.