Fee collection · 수납

The last month you'll ever chase a payment.

Send one invoice to every parent, watch the paid-list fill itself in, and let Scout nudge the stragglers. Your bank app stops being a guessing game.

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Fee admin, handled

A full month of fees, tracked in one screen.

Scout payments dashboard
How it works

From invoice to reconciled in four steps.

Create an invoice in Scout
1

Create the invoice

Amount, due date, who owes it - monthly dues, a tournament entry, or new kit. Save it as a template for next month.

Invoice goes to every parent
2

Scout delivers it

Every parent gets the invoice in the app - no phone numbers to look up, no one left off the list.

Track payment status
3

Watch the dashboard

Paid, pending, overdue - one screen, live. No more cross-checking bank transfers against a class list.

Automatic reminders
4

Reminders send themselves

Scout nudges unpaid invoices automatically, so you never have to write that awkward message again.

Power tips

Three habits of academies that never chase fees.

Duplicate last month's invoice

Monthly dues rarely change. Open last month's invoice, duplicate it, update the due date - done in under ten seconds.

Attach a fee to an event

Tournament with an entry fee? Create the event and its invoice together, so signing up and paying happen in one place.

Split items on one invoice

Dues plus kit plus shuttle fee - one invoice, itemized, so parents see exactly what they're paying for and you reconcile one payment instead of three.

"Fee collection used to take me a week of awkward messages every month. Now it's two taps and the reminders send themselves."
Director, youth football academy
Questions

Fee collection, answered.

What does it cost?

Scout is free. Payment processing carries the payment provider's standard transaction fee only - there is no Scout markup and no subscription.

How do parents pay?

Straight from the invoice in the app with their preferred payment method. No separate transfers to match up afterwards.

Can I see who hasn't paid?

The status dashboard shows paid, pending and overdue per player, per invoice - and the history stays searchable for end-of-season accounting.

What about refunds or corrections?

Cancel or adjust an invoice and everyone affected is notified automatically, with the change recorded in the payment history.

Send your last manual fee reminder today.

Free on iOS and Android. Set up your team in about a minute.

Free forever No hidden fees, ever No credit card to start