Red Deer City SC

Organization dashboard · contact: [email protected]

Club credit

For every player who pays their $150.00 registration, your organization is credited $30.00.

Players paid
16/24
Credit earned
$480.00
Settled
$0.00
Outstanding
$480.00
Teams & rostersStore & gearTransfers & disciplinePayouts & access

Teams (2)

City Reserves · Division 2

Manager: [email protected] · Team code: TEAM-MUGWCP73 · 10/12 paid · 12/20 on roster

NameEmailPhoneAgePositionCategoryPaymentFeesCaptain #
Brayden Edwards [email protected] 403-555-3383 27 Defender Adult Paid —
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Caleb Anderson [email protected] 403-555-4028 24 Striker Adult Paid —
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Dylan Walsh [email protected] 403-555-7635 28 Midfield Adult Paid —
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Ethan Baker [email protected] 403-555-9378 24 Defender Adult Paid —
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Ethan Dixon [email protected] 403-555-1557 26 Midfield Adult Paid —
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Jordan Doiron [email protected] 403-555-1929 27 Striker Adult Unpaid —
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Reid Lindgren [email protected] 403-555-2211 30 Striker Adult Paid —
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Riley Hofer [email protected] 403-555-5086 30 Striker Adult Paid —
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Tanner Redekopp [email protected] 403-555-3974 30 Keeper Adult Paid —
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Vince Johnston [email protected] 403-555-1874 30 Striker Adult Paid —
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Vince Pelletier [email protected] 403-555-2173 23 Keeper Adult Paid —
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Zack Johnston [email protected] 403-555-2480 18 Striker Youth Unpaid —
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Add a player

Upload roster (CSV)

Columns: name,email,phone,age,position,number,category (header row optional; number = jersey #; category = adult/senior/youth). Players already registered elsewhere are moved to this team.

Team manager

The manager claims their account at /login using their email + this team code, then signs in with their password. They see only this team's roster and payment statuses.

Red Deer City · Division 1

Manager: [email protected] · Team code: TEAM-AUVPVAG8 · 6/12 paid · 12/20 on roster

NameEmailPhoneAgePositionCategoryPaymentFeesCaptain #
Adam Vogel [email protected] 403-555-9626 27 Keeper Adult Paid —
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Adam Walsh [email protected] 403-555-2132 34 Defender Adult Unpaid —
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Brett Young [email protected] 403-555-5200 24 Striker Adult Unpaid —
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Caleb Uhrich [email protected] 403-555-7331 30 Midfield Adult Unpaid —
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Craig Hansen [email protected] 403-555-4153 34 Striker Adult Paid —
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Devin Dixon [email protected] 403-555-6920 24 Defender Adult Paid —
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Devin Gagnon [email protected] 403-555-2390 18 Striker Youth Paid —
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Jordan Mackie [email protected] 403-555-8618 32 Keeper Adult Unpaid —
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Kyle Fraser [email protected] 403-555-2060 24 Keeper Adult Paid —
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Lucas Young [email protected] 403-555-1729 22 Striker Adult Unpaid —
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Quinn Dixon [email protected] 403-555-1268 18 Striker Youth Unpaid —
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Wes Hansen [email protected] 403-555-2456 31 Midfield Adult Paid —
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Add a player

Upload roster (CSV)

Columns: name,email,phone,age,position,number,category (header row optional; number = jersey #; category = adult/senior/youth). Players already registered elsewhere are moved to this team.

Team manager

The manager claims their account at /login using their email + this team code, then signs in with their password. They see only this team's roster and payment statuses.

Create a team

Glossary — what the flags on this page mean

Plain-language explanations for the flags, badges and buttons on your club dashboard. Click a term to expand it.

Fees owing Fees owing

What it is: A hold you place on a player who owes your team money or equipment — for example an unreturned jersey or unpaid team dues. It is completely separate from the league registration payment (that's the “Payment” column).

What it does: While the flag is on, the league will refuse any transfer request for this player. They stay on your roster until you clear it.

Why it exists: CAMSL Rule 3.5: “A player may be refused a right of transfer if they … have outstanding fees or equipment owed to their original team.” Without this flag, a player who owes your team could simply transfer to a new club and you'd have no way to recover what's owed.

How to use it: Click “Flag fees” on the player's row. Add a short note (e.g. “jersey #7 not returned”) so everyone knows why. When the player settles up, click “Clear fees” — the hold is removed and they can be transferred again.

Payment (Paid / Unpaid)

What it is: Whether the player has paid their league registration fee to CAMSL. This is tracked by the league, not by you — players pay CAMSL directly so your volunteers never chase money.

What it does: Unpaid players still appear on your roster. The league handles payment follow-up.

Team code

What it is: A short code (TEAM-…) your team manager uses, together with their email, to claim their account at /login the first time.

How to use it: Assign the manager's email in the team card, then share the code with them privately.

Club credit

What it is: Money your organization earns back for every player who pays their registration. You choose what happens to it: collect it as a payout, or apply it to your team managers' costs.

How to use it: Set your choice under “What should happen with your credit?” at the top of the page.

Transfer (player movement)

What it is: Permanently moving a player from one team to another. Requests go to the league admin for approval.

What it does: After approval the player can't play for the new team for 7 clear days (CAMSL 3.4). A player can transfer at most twice per season, not more than once every 30 days, and never after the season deadline (July 31 outdoor / January 15 indoor).

Removed player (7-day wait)

What it is: A player you removed from a roster. They must wait 7 clear days before they can be placed back on it (CAMSL 3.8).

What it does: They appear in the “Removed players” list until the wait is over, then you can re-add them.