Updated Articles

  1. How do I add a document to a member's record?

    Overview Administrators can upload and store important files directly to a member's record within GameDay. This feature is useful for keeping digital copies of documents such as birth certificates, player contracts, medical forms or any othe...
  2. How do I access a log of changes made to a match? New

    Overview The Team Audit Log provides administrators with a history of changes made to a team's selected players or officials for a specific match. This feature is useful for tracking when players were added or removed from a team list and whic...
  3. How do I add a document to a concussion record? New

    Overview Organisations can use Passport's Concussions  feature to maintain important health information for their members. This includes the ability to upload and securely store documents, such as medical notes or clearance forms, against a...
  4. How to track a live match online?

    Overview Live Scoring is a powerful feature that brings your games to life on your Passport website. When a scorer is logging game events using the live scoring tool, that information is broadcast in real time to your website's Match Centre....
  5. Pre Game Match Results | Overview (Desktop)

    GameDay Passport's Pre-Game feature allows competition administrators at Association, Club and Team level to prepare for a given match using a range of features including: Selecting Players Printing Team Sheets Allocating Team Staff Allocat...
  6. How do I receive notifications for match changes?

    Overview GameDay can automatically send a daily email summary to designated club contacts, outlining any changes made to competition fixtures relevant to their club within the last 24 hours. This ensures key personnel are always aware of u...
  7. Funds Received Report

    Overview The Funds Received report allows administrators to build a customised report to track and reconcile their settlement payouts. Note : Unlike the Settlement Payouts list (in the Finances > Manage Finances section) which only track s...
  8. Funds Received Report

    Overview The Funds Received report allows administrators to build a customised report to track and reconcile their settlement payouts. Note : Unlike the Settlement Payouts list (in the Finances > Manage Finances section) which only track s...
  9. Quick Report | Funds Received

    Overview The Quick Report: Funds Received option is an easy way to identify Funds Received based on Date Funds Sent or Statement Description. When running the report, the user can choose to use one or both input options to generate the report. ...
  10. Quick Report | Funds Received

    Overview The Quick Report: Funds Received option is an easy way to identify Funds Received based on Date Funds Sent or Statement Description. When running the report, the user can choose to use one or both input options to generate the report. ...