Loose receipts in the chat
They arrive by WhatsApp, at any time, with a name that does not always match the list.
The family uploads the receipt, you validate it and each balance turns up to date or overdue by itself. Surcharges, partial payments and cash, without cross-checking spreadsheets.
COP 1,800 per athlete a month, going down as the club grows. The monthly fees go straight to the club.
In many clubs, collecting is a monthly job nobody sees.
They arrive by WhatsApp, at any time, with a name that does not always match the list.
Looking name by name for who paid, for which month and how much, and marking in red whoever did not.
Writing to each family that has not paid, without knowing whether they already did and the receipt got lost.
To know who was up to date, you had to cross-check two sheets and mark in red whoever had not paid.How myclubia’s first club kept its receivables
Every payment is born tied to an athlete and a month, so there is no guessing whose it is.
The app shows the package price, the surcharge if they paid after the cutoff and the total to pay.
By Nequi, Daviplata, Bre-B or bank transfer, to the accounts the club wrote down. They upload the screenshot with the payment date and amount.
In “Payments to validate” you see what the family reports next to what the package costs, and you validate or reject with a reason.
The athlete goes from “In review” to “Up to date”, the family gets the notice and the coach sees it when taking attendance.
What the family sees · sample data
What the club sees · sample data
Each athlete has a status per month. It comes from the payments the club validated: what the family reports stays in review until someone at the club looks at it.
| Status | What it means |
|---|---|
| Up to date | The club validated the month’s payment and sessions are left. An athlete with a scholarship is always up to date. |
| In review | A payment was reported and the club has not validated it yet. |
| Partial payment | The club validated part of the month and the balance is missing. |
| No package | The month is not paid yet, but there is still time to pay without surcharge. |
| Overdue | The last day without surcharge passed and the month is not fully paid, nor is a payment in review. |
| No sessions | The month is paid, but all the package’s sessions are used. |
You set the last day to pay without surcharge and the percentage. The app adds it by itself when the family pays later.
A 12-session package at $120,000, no surcharge until day 10, 10% surcharge. Colombian pesos.
| Payment date | Total to pay |
|---|---|
| October 1 to 10 | $120,000 |
| From October 11 | $132,000 |
Sample data
The family reports each part. If money is missing, you “Validate as partial” and the month shows “Partial payment · missing” the balance; if the cutoff comes without the balance, it turns overdue. A partial payment gives no sessions until the month is complete.
Is the difference the bank’s fee? “Mark it paid” and the month is complete.
From the athlete’s record, “Record payment” with the amount you received: it is validated at once and the family sees it in their payments. If you received less, “Record partial payment”.
Validated by mistake? “Void…” with a reason, and the payment goes back to review.
On the row of whoever is overdue there is “Remind”: it opens WhatsApp with the message written and you send it. The button only opens in the hours allowed by Colombia’s Law 2300.
Hi Ana, this is Club Halcones: the October fee for Samuel does not show as paid yet. You can report the payment in myclubia. Thank you!
Sample data
Up to date, Overdue and In review, what was collected and what is left to validate. Per athlete, the previous months in colors and how many months in a row they have been overdue.
In, Out and Month balance. Income comes from validated payments, with monthly fees, late surcharges and uniforms apart; you record the expenses.
“Receivables by month”, with each athlete’s status, package, amount, surcharge and payment date, and the month’s “Income and expenses”.
No. Families pay the club as always, and the money goes straight to its accounts.
You pay for each athlete who trained or paid in the month, and the price per athlete goes down in tiers as the club grows. If nobody comes or pays in a month, that month’s fee is $0. Prices in Colombian pesos.
No monthly fee for the first two months: neither the month you start nor the next one. We limit nothing and do not ask for a payment method.
| Athletes in the month | Each |
|---|---|
| 1 to 50 | $1,800 |
| 51 to 100 | $1,650 |
| 101 to 200 | $1,500 |
| 201 to 300 | $1,350 |
| 301 and up | $1,200 |
Each tier at its own price: with 80 athletes, the first 50 at $1,800 and the other 30 at $1,650, $139,500 a month. At least 20 athletes are charged. Colombian pesos.
Born in a volleyball club in Bogotá, solving its receivables every month. The same happens in any club, whatever the sport.
Questions about technology, Excel, minors’ data and getting started are on the home page.
When the last day without surcharge passed, the month is not fully paid and no payment is in review. If the family reports the payment, it goes to “In review” while the club validates it.
Yes. The family reports each part and the club validates the first as partial: the month shows “Partial payment” until the balance arrives.
From the athlete’s record, with “Record payment”: it is validated at once and the family sees it in their payments.
You set the last day to pay without surcharge and the percentage. If the payment date the family reports is later, the app adds the surcharge and the family sees it before sending.
Not by WhatsApp: you tap “Remind”, WhatsApp opens with the message written and you send it, only in the hours allowed by Law 2300. Inside myclubia, the family does get notices before the cutoff, on the cutoff day and when they turn overdue.
Yes, as you already do: the money goes to your accounts, which you write in the app and the family sees when paying. The family uploads the payment screenshot and you validate it. myclubia does not connect to the bank or the wallet.
In the athlete’s record, “Void…” the validation with a reason: the payment goes back to “In review” until you decide.
Tell us about your club on WhatsApp and we will show you myclubia with your categories and packages.