The #1 club payment collection software

Spond Club’s payment collection feature is designed to streamline the financial management of your club. It allows you to manage all aspects of your club’s finances efficiently, from sending payment requests to monitoring payment activity and generating bespoke reports. This tool simplifies the process of collecting payments, making it easier for clubs to manage their finances and focus on enhancing their activities and member experience.

Setting up payment requests in Spond Club is straightforward. You can send requests to your entire club, specific groups, or set criteria, such as all senior team players or supporters. This feature enables you to tailor your payment collection to fit the unique needs of your club, ensuring that payment requests are sent to the appropriate members efficiently.

Yes, Spond Club allows you to monitor incoming payments in real-time. This feature provides you with the ability to create lists of members who have outstanding payment requests, helping you to manage your club’s finances more effectively and ensure that all payments are collected in a timely manner.

With Spond Club, you can generate bespoke reports on all payment requests, settlements to your club accounts, and outstanding payments. These reports are customisable, allowing you to gain insights into your club’s financial health and track the status of payments and invoicing with precision.

Spond Club offers a comprehensive invoicing feature that allows you to create invoices for payments due to your club. This simplifies the process of requesting and managing payments, providing a professional and efficient way to handle financial transactions within your club.