Automated affiliation and licence fee collection with Stripe payments, reminders and dunning so cash flow stops depending on manual chasing.
Why it matters
Today the treasurer or secretary spends weeks each year manually invoicing clubs, recording bank transfers, identifying who paid what, and chasing the 10-30% who pay late. Lost or duplicated invoices cause friction with clubs that have paid; chasing clubs that genuinely forgot wastes goodwill.
By the time delinquency is visible, the federation may already have funded services to clubs that have not paid for them. Cash flow swings violently around fee deadlines because collection is reactive, not automated.
How Petanque Life serves it
Fee Collection & Dunning issues affiliation and licence invoices on schedule, accepts payment via Stripe in the federation's currency, and runs configurable reminder sequences — 7, 14, 30, 60 days — with multilingual dunning escalating to suspension where authorised. Treasurer sees real-time receivables aged by club, with escalation actions one click away.
Club self-service portals let clubs see and pay outstanding invoices without contacting the secretariat.