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Sports Timing BrasilSports Timing BrasilSwimSystem · Docs

Order and payment

The Order Summary tab shows the Breakdown of what will be charged: individual, relay, per-athlete, per-club and per-session fees. Items entered after the regular deadline are marked “(tardia)”.

  1. Check the breakdown.
  2. Under Payment method, choose Pix, Boleto or Cartão. Only the methods enabled for the meet are shown.
  3. Click Generate Invoice.
  4. In the success dialog, click Open invoice to pay now, or Copy link to send the invoice to whoever is paying.

Fixed fees already paid in an earlier order (per athlete, per club, per session) are not charged again in a later order.

The order status shows as Pago (paid), Aguardando (pending), Vencido (overdue) or Estornado (refunded).