Florida Youth Soccer Universal Payment Packet
Instructions for Filling Our Universal Payment Form
Payments can take up to 14-21 days to process. Please note that incomplete and inaccurate submitted forms can further delay payment processing.
Please be sure to fill in the following information:
- Choose the correct event
- Date
- Location
- Select the category needing payment
- ACH form on Page 2
- W9 Form on Page 3 (This is a PDF file that will require downloading and uploading to complete the universal payment packet.)
If you are a club requesting field use, include:
- Number of Games & Fields
- Rate of Payment Per Game
If you are an Athletic Trainer:
- Include Hours
- Rate of Pay
- W9 Form
- Mailing information
- Phone Number
- And/Or Complete ACH Form (Included in this Online Packet)
If you are a Referee Assignor:
- Include Number of Games x Rate of Pay = Total
- W9 Form
- Mailing information
- Phone Number
- And/Or Complete ACH Form (Included in this Online Packet)
If you are a Referee:
- Specify if the game is a forfeit, canceled, etc.
- Include the game number
- Amount Due
- W9 Form
- Mailing information
- Phone Number
- And/Or Complete ACH Form (Included in this Online Packet)
Each event weekend needs to be a separate submission of this form
**Not providing all necessary information or submitting incorrect details will necessitate the form’s resubmission and lead to payment delays.**