This Tipsheet is for county and state admins


STEP FOUR: PAYMENT ADJUSTMENTS


If your state processes electronic payments in ZSuite, you can add payment adjustments for events.


1. Click the green “+Add Payment Adjustment” button.

2. Enter dollar amount.

3. Add a description for the adjustment.

4. From the dropdown menus select the fee adjustment year start and end.

5. Add any relevant notes that apply for the adjustment.


For an adjustment to apply to an individual they must meet the conditions you set.

6. Click the green “+ Add Condition” button.

7. Dropdown menu options include:

    • Apply to County
    • Apply to Club
    • Apply to Specific Individual(s)
    • Apply to a Set of Project Types
    • Apply only to Youth or Adult
    • Apply to Specific Date Range

8. Click the blue “Save” button.