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Payment processor

Collect every kind of money a sports organisation handles — in one flow, with clean reconciliation.

Overview

Sports money is messy: entry fees to the organiser, licence fees to the federation, tuition to the club, tickets from the public, all in different currencies and often in cash. Fitofan replaces that with a single checkout and a single ledger.

Payments are attached to the record that caused them — this athlete's entry, that club's affiliation, this spectator's ticket — so reconciliation is automatic rather than an end-of-month reconstruction. Splits route the right share to the right party without manual transfers.

Refunds, chargebacks, invoices and per-event statements are all in the same place, which makes an event's financial result and a federation's annual report a matter of exporting rather than assembling.

What's included

Capabilities inside payment processor

01

One checkout

Entry fees, memberships, tuition and tickets paid through the same secure flow.

02

Local methods

Cards and regional payment methods across the countries you operate in, in local currency.

03

Payouts and splits

Automatic payouts with splits between federation, organiser and club.

04

Finance reporting

Refunds, chargebacks, invoices and per-event statements in one ledger.

05

Invoices and receipts

Automatic documents for clubs, parents and sponsors, matching local requirements.

06

Debt tracking

Outstanding balances per club, athlete or family with automated reminders.

How it works

The workflow, step by step

  1. STEP 01

    Connect your account

    Complete onboarding and verification for your organisation once.

  2. STEP 02

    Attach prices

    Set fees on events, membership types, tuition plans and ticket types.

  3. STEP 03

    Collect

    Payers check out online; every payment is linked to its source record.

  4. STEP 04

    Split and pay out

    Shares route automatically to federation, organiser and club accounts.

  5. STEP 05

    Report

    Export statements per event, per club and per season.

Who it's for

Finance officers

One ledger instead of bank statements matched against spreadsheets.

Organisers

Know the financial result of an event on the day it finishes.

Clubs and parents

Pay everything in one place with proper receipts.

FAQ

Payment processor: common questions

Which currencies are supported?
Payments can be collected in local currency across the countries your organisation operates in, with reporting in your base currency.
Can the federation take a share of event entries automatically?
Yes. Split rules route a defined percentage or fixed amount to each party at the moment of payment.
Can we still accept cash on site?
Yes. Cash payments can be recorded manually so the event ledger stays complete.

See payment processor on your own data

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