How to pay referees and staff

Pagamentos 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 Pagamentos.
• 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 Equipe in the sidebar. To pay referees, click Árbitros, then Equipe instead of the next step: the rest works the same.

   

2. Click Equipe / Marketplace.

   

3. Click Pagamentos. Each row shows the Beneficiário, their Função, what they’re paid for under Detalhes, the Valor Devido and its Status.

   

4. For someone paid by the hour or by the block, enter the Horas trabalhadas or Blocos trabalhados under Detalhes. The Valor Devido 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 Status is now Pago, and the person gets a notification and an email saying they’ve been paid.

   

What each person is owed

• Por Jogo: the round robin and playoff games they’re on in the schedule, at the role’s rates. Detalhes counts them. Someone paid per game is listed once they’re on at least one game.
• Taxa Fixa: the role’s flat rate.
• Por Hora and Por Bloco de Horário: 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 Voluntário are unpaid and aren’t listed, and neither are referees or staff you added yourself.