Raising a Discipline Invoice and Making Payment

As part of the new Club Portal, the process to make a payment on an invoice has changed. The FA has created a simple walkthrough guide to aid you during this process.

To view this guidance, please visit - https://grassrootsdiscipline.thefa.com/support/solutions/articles/48001238462-paying-an-invoice

Invoices must be created and paid within 14 days of the submission of the case outcome or yellow / red card.

If this is not paid within 14 days, a £10.00 late fee is added per invoice with a 7 day deadline for payment.

 If this deadline is missed, the team that the outstanding debt is linked to is suspended along with any participant linked to the outstanding debt.

 The easiest way to may payment is directly through Club Portal. If you are making payment in any other way, please ensure you use the Invoice ID