How can I pay a fine?

All payments for discipline cases should be made within the Whole Game System. 

To do so, cases can either be paid for on a case by case basis by clicking on the case ID within the discipline tab or alternatively, multiple cases can be paid for be visiting the invoices tab from the home screen on the Whole Game System. 

Should a club wish to make a BACS transfer please email [email protected] and [email protected] after making payment with the reference used in the transfer to allow our finance team to correctly identify your payment. Payment details for BACS transfers can be found at the bottom of the relevant invoice.

Derbyshire FA BASC's details:

Account Name: Derbyshire County FA Ltd

Sort Code: 01 02 66

Account Number:  83517189

Reference: Please ensure your quote your invoice number

 Having trouble paying your bill, please do contact Football Operations Manager for support -Stephanie.eadon@derbyshirefa.com

If you need to set up a payment plan, please contact  Football Operations Manager for support - Stephanie.eadon@derbyshirefa.com with your invoice number and suggested plan you wish to put in place. 

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