Connecticut Junior Soccer Association

HomeClub Invoices

How To Retrieve and Pay CJSA Invoices

For Clubs Using SportsConnect: 

  • Login to SportsConnect.
  • Click on My Account in upper right of your screen.
  • Go to Connecticut Junior Soccer Association.

For Clubs NOT Using SportsConnect: 

Invoices, Payments, Player and Coach Fee Details and To Complete Payment:

  1. Click SETUP in the navigation bar and then CONFIG.
  1. Click the “down arrow in a box symbol ” next to the Content Tab to drop to the Club Details section
  1. In the Invoice section, you will see several options:
  1. Click on the Invoice Date in the View column to see your latest invoice
  2. Click on the CSV in the Download column to export One Month or the Year’s(Summary) data as CSV for Google Sheet or Excel
  3. Click to the Order # to see the Years Summary Statement and to Complete Payment for the amount due.

If you have any additional questions with this process please email Sam@CJSA.org.

Monthly

An email will be sent to the Primary Contact and the Treasurer each month as an invoice is posted. Every Club Controls their own Primary Contact and Treasurer through the club`s Affiliation Form and Security Tabs.

When are payments applied and shown?

Payments Made Online:

  1. If you have submitted your payment online, your balance is updated immediately.
  2. Payment online can be submitted as an ECheck for a flat Fee of $5.00 per payment. The Payment and Fee are direct from your bank account
  3. Payment online can also be submitted using a Credit Card for Fees of $0.30 and 2.9% per payment. This can clearly get quite expensive.

Payments By Check:

  1. Questions on mailed checks and application to your account should be directed to Sue@cjsa.org.

Questions and Help

  • If you have login issues, or other system related issues, please email Sam@CJSA.org.
  • If you have any questions on mailed checks and application to your account, please email Sue@cjsa.org