For sports clubs

Your club's finances, match-fit.

Bricks gives sports clubs banking, subs and match-fee collection, and clean reporting in one place — so subs stay current, team funds are kept apart, and the committee spends less time on the books.

Everything your club runs on.

Four things every sports club needs, one platform that holds them together.

Receipt sent to member
Pay Riverside FC
$25$50$100Other
Pay monthly
Pay $45
Members can cover card costs — most do
Subs & match fees

Subs and match fees, without the chase

Membership subs, weekly match fees, and kit orders on one page — recurring billing and instant receipts built in, so the treasurer stops collecting cash at the touchline.

  • Recurring subs built in
  • Receipts send themselves
Payment tagged → Tour fund
Funds 3 active
Tour fund$3,400 of $8,000
Juniors$1,900 of $4,000
General fundunrestricted
Team funds

Every team's money kept apart

First team, juniors, tour fund — each pot is its own bucket. Money is tagged on arrival and can't be spent from the wrong team's account.

  • Every payment tagged on arrival
  • Team funds kept separate
  • Balances update themselves
Bricks
•••• 4298 Riverside FC
Dual approval
Monthly limit $3,000
Banking

Banking your committee can sign off on

Checking, savings, and cards with the controls a club committee expects. Dual approvals and spending limits set once, enforced every time.

  • Dual approval on payments
  • Per-card spending limits
  • FDIC insured up to $3M*
Monthly report — June Auto-built
Assembled from your ledger82%
Team balances drafted
Subs arrears flagged
AGM pack — scheduled
Reporting

Committee reports that build themselves

Subs status, team balances, and a clean monthly report assemble from the ledger as you go — ready for the committee and the AGM without the late night.

  • Monthly reports auto-built
  • Subs arrears at a glance
  • Audit-ready paper trail

Talk with us today.