Where
- Officials, event staff, trainers: left sidebar → Staff Directory → Payment column.
- Coaches: Events → open the event → Coaches tab → Payment Account column (hidden by default; turn it on under Columns).
Steps (Staff Directory)
- Click Staff Directory in the sidebar.
- Use the type tabs (Officials, Event Staff, Athletic Trainers) or search for the person.
- Read the Payment column: Yes or No. Hover the column header for what it means.
Steps (Coaches tab)
- Open the event and click the Coaches tab.
- Click Columns and tick Payment Account.
- Orange check-square = setup finished (account connected and payouts turned on). Gray icon = not finished, including coaches who started setup but stopped partway. Click the column header to sort connected coaches to the top.
If someone isn't connected
- Coaches: click Send link in the coach's row, or Send payment links in the toolbar to text every confirmed coach who isn't set up yet.
- Officials: open your officiating group's roster on the Officials page. Anyone not set up has a payment link action, and the Needs payment link filter shows just those officials.
- Event staff: tick their rows and click Send payment setup links (see ES-08).
Teddy texts each person a secure link that doesn't expire. Until they finish, they show No (or the gray icon) and can't be paid; see C-05. People without a mobile number can't be texted a link; they can set it up in their staff portal under Payments.