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Top up player balance

Add money to a player's balance using Financial Operations → Accept payment from the Transactions section.

Step 1. Open Transactions​

In the left sidebar, select Transactions. The transaction list and the Financial Operations button are displayed.

Transactions — Financial Operations button

Step 2. Open Financial Operations​

Click Financial Operations in the top right. In the dropdown, select Accept payment.

Financial Operations — Accept payment

Step 3. Select the player​

In the payment dialog, select or search for the **Player ***. Choose the correct client.

Accept payment — Player selection

Step 4. Enter Top-up Amount​

In the **Top-up Amount *** field, enter the amount to add to the player's balance.

Accept payment — Top-up Amount field

Step 5. Choose payment method​

Under Payment Method, select Card or Cash depending on how the customer pays.

Accept payment — Card and Cash buttons

Step 6. Click Top up​

Review the player, amount, and payment method. Click Top up to complete the operation. The player's balance is updated and the transaction appears in the list.

Accept payment — Top up button

Summary​

This flow adds real money to the player's main balance (not bonuses). Use Accept payment for cash or card payments received at the club.

| 1–2 | Transactions → Financial Operations → Accept payment |

| 3 | Select player |

| 4–5 | Enter amount, choose payment method (Card/Cash), add reason if required |

| 6 | Confirm — balance is updated |

Common situations​

| Need to add bonuses | Use Financial Operations → Top up bonuses, not Accept payment. |

| Wrong amount or player | Cancel before confirming. After confirmation, use Adjust balance or a reverse operation if your club allows it. |

| Reason required | Fill in the reason/comment field; the confirm button may be disabled until it is filled. |