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Online Payment Guide

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How will it work?

  1. Login to MyCricket via mycricketadmin.cricket.com.au, submit your bank details and accept the new terms and conditions.



  2. Configure registration & payment options and activate your centre’s program(s).


     
  3. Parents or guardians of your participants will register and pay online via credit card on the PlayCricket website – playcricket.com.au 

  4. Payment is processed directly to your State or Territory and your centre’s nominated bank account (if amount is set over your State or Territory’s program costs).

  5. Any amount that is above the recommended retail price (subject to your State or Territory guidelines) is distributed to your centre’s nominated bank account on a weekly basis. This will replace the previous process of your State or Territory manually invoicing your program per pack ordered for online payments only.

    An example of the distribution of participant payments for online payment is below. For this example the State or Territory price is $75.00 per participant.

    Number of Registrations

    Price set by Centre

    Total Participant Payments

    *Cricket Australia / State Distribution

    Distribution to Centre

    1

    $75.00

    $75.00

    $75.00

    $0.00

    10

    $75.00

    $750.00

    $750.00

    $0.00

    1

    $85.00

    $85.00

    $75.00

    $10.00

    10

    $85.00

    $850.00

    $750.00

    $100.00

    *NOTE: This amount may vary dependent on State or Territory guidelines/rebates. Please contact the MILO in2CRICKET & MILO T20 Blast Helpdesk for clarification.


  6. The weekly payment that your centre receives can be reconciled in MyCricket. Weekly reconciliation information is in the Payment Settlement Report located on your centre’s MyCricket administration page as shown below.



  7. The Payment Settlement Report shows the amount of money transferred into your centre’s nominated bank account in each weekly payment batch. Click on the ‘Detail’ button on the right-hand side of the page to see a breakdown of each participant payment for the selected weekly payment batch.



  8. Whilst not recommended, any offline payments will be managed as per last year’s process, i.e. manual invoices will be raised by your State or Territory cricket association for pack orders.

    NOTE: If your centre is subsidising your program you will need to take offline payments and be invoiced as outlined above. Similarly, if your centre accepts Government Sports Vouchers, payments for those participant registrations that redeem a voucher will need to be managed offline.

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