Finalising a Transfer

If a participant requests a transfer from Club A to Club B within the same association and same competition, Club A need to process the transfer (see Processing a Transfer)

Once the transfer process is complete, Club A then need to approve the transfer. It will then be moved forward to the association to approve and finally Club B for approval.

The participant will then be a member of Club B and will need to register to their competition.

1	In the home screen of BasketballConnect, select the arrow in the Transfer Action Box
2	This will display a list of participants awaiting approval for their transfer
3	Find the participant you are approving the transfer for and select the 3 dots next to their name then select Review
4	If you are approving the transfer, select Approve at the bottom right of the screen  Once selected, you will have the option of:  a) No monies/refund available  b) Refund available

a) If no refund is available:

5	Select Yes in the pop-up box  This now ends your role in the process  The transfer will now move to the association to approve where they will follow the same steps

b) If a refund is available, after you select Approve, a pop-up box will appear:

6	You will have the option to select a Full Refund or a Partial Refund  If you select Full Refund, all monies will be eligible for a refund. Select Save For a Partial Refund, skip to step 8
7	A list of all monies eligible for a refund will be displayed  Select Save
8	If you select Partial Refund, you will be offered to enter the amount you wish to refund
9	You will then need to enter a reason for the partial refund then select Save

The transfer will now move to the association for approval then finally Club B for approval. They will follow the same process.

If you are declining a transfer, see below:

10	To decline a transfer, follow steps 1 to 3 then select Decline
11	Select the reason for declining the transfer or enter further information then select Save