Payment Processing

The Payor Portal provides comprehensive tools to streamline payments to officials, mentors, and staff members.

Key Features

Ref Insight Pay Integration

Access our secure payment processing system powered by Routable (operating on Dwolla’s payment network) for reliable, compliant electronic payments with multiple delivery options.

Payment Method Options

Choose from various ACH speeds (standard, expedited, next day, or same day) to balance cost efficiency with payment urgency based on your needs. Checks and wires are also available.

Funding Source Flexibility

Select between bank-funded transactions or maintaining a pre-funded balance in your Routable account to match your organization's financial processes.

Transparent Fee Structure

Clear, straightforward transaction fees with no hidden costs, allowing you to budget accurately for payment processing expenses.

Automated Batch Processing

Create batches that combine multiple invoices for efficient processing, reducing transaction fees while maintaining detailed payment records.

Payment Status Tracking

Monitor payment status in real-time, from creation through processing to completion, providing full visibility into your payment operations.

Pay-As-You-Go Billing

Our transparent monthly invoicing system is based on actual usage, allowing organizations to pay only for what they use with no unexpected costs or long-term commitments.

Payors Portal

Invoice Management

The Payor Portal gives you complete control over the entire invoicing process for official payments.

Payee Summary

The Payor Portal provides comprehensive payment tracking by payee, simplifying financial oversight and tax compliance.

Competition Spend Reporting

The Payor Portal provides detailed financial analysis of officiating costs across your competitions.