How can I pay a fine?

All payments for discipline cases should be made within the Club Portal. Please follow the steps below.

Finding The Yellow or Red Card

Within the Discipline tile you should see the screen below with the case set as "awaiting invoice". Click on the "Case ID" number to take you to the Yellow or Red Card.

Acknowledging / Raising An Invoice For the Yellow Or Red Card

Once in the Case ID number, it will show details of the offence and the offender. To acknowledge and create the invoice, select the create invoice option. 

Warning - you will only be able to acknowledge and raise the invoice for the the card if the players details are on their FAN, i.e. Name, DOB, postcode. If any details are missing, scroll to the offence history within the case ID where there is a link to update details. 

Once you select the create invoice option, a summary screen will appear showing which case you are creating an invoice for, the team, offender and the total amount to pay. 

Paying The invoice 

Once you have created you will then be directed to the payments tab where the invoice will be waiting to be paid. Select the proceed to pay option to select your payment method.

If you wish to pay by bank transfer, please ensure that you have created the invoice in Club Portal first, failure to do so may result in delays to your payment being processed.

Derbyshire FA BAC's details:

Account Name: Derbyshire County FA Ltd

Sort Code: 01 02 66

Account Number:  83517189

Reference: Please ensure your quote your invoice number

All Football Debt Recovery payments should be made over the phone by contacting the office during our opening hours; please call 01332 361422.