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Automated Sports League Failed Payment Recovery

Every morning, WebRun opens TeamSnap, finds registrations with a failed or declined payment, drafts a polite recovery email for each family with a link to retry, and posts your admin a Slack alert listing who owes and how long the payment has been outstanding.

Runs on WebRun · Strict Lockdown policy
Every day at 8:30 AM WebRunorchestrates each step
1 TeamSnap find failed or declined payments
2 Gmail draft payment recovery emails
3 Slack alert admin to outstanding balances
In short

How do I automatically recover failed payments for my sports league?

WebRun opens TeamSnap each morning, finds every failed or declined payment, and drafts a polite recovery email in Gmail for each family with a link to retry. Your admin gets a Slack alert listing who owes what and for how long. Every email waits in draft until a human approves it.

  • Failed payments are caught and followed up the next morning
  • Admin no longer manually scans invoices for declined cards
  • Roster spots are not released while recovery is still in progress

Built for youth sports leagues · recreational leagues · league treasurers · sports club administrators

Step by step

What does WebRun do on every run?

The exact actions WebRun takes, in order - in plain language, so you can adjust anything.

  1. WebRun signs in and gets to work

    Opens go.teamsnap.com in a real browser with your saved login - no setup, no API keys.

  2. 1
    TeamSnap - find failed or declined payments
    teamsnap.com
    WebRun in TeamSnap: find failed or declined payments
    WebRun opens TeamSnap to find failed or declined payments.
    • Open TeamSnap and navigate to the Invoices or Payments section
    • Filter for invoices with a status of Failed, Declined, or Overdue
    • Capture the family name, player name, amount owed, and days since the payment failed
    • Skip families already contacted in the last 4 days

    Done when Every failed payment is listed with family contact details and the amount outstanding.

  3. 2
    Gmail - draft payment recovery emails
    gmail.com
    WebRun in Gmail: draft payment recovery emails
    WebRun opens Gmail to draft payment recovery emails.
    • Draft a friendly recovery email for each family naming the specific amount and program
    • Include a direct payment link or instructions for retrying in TeamSnap
    • Leave every email as a draft for admin review before sending

    Done when One draft recovery email exists in Gmail for each outstanding failed payment.

  4. 3
    Slack - alert admin to outstanding balances
    slack.com
    WebRun in Slack: alert admin to outstanding balances
    WebRun opens Slack to alert admin to outstanding balances.
    • Post a Slack alert listing each family with a failed payment, the amount, and days outstanding
    • Flag any payment that has been overdue for more than 7 days

    Done when Admin has a Slack list of all outstanding failed payments and draft recovery emails are ready to send.

Run settings

How is each run configured?

Starting pageWhere Chrome opens at the start of each run
go.teamsnap.com
ScheduleRuns automatically on this cadence
Every day at 8:30 AM
DeliveryHow each run's result reaches you
Recovery drafts · Slack
OutputWhat each run produces - A Slack alert listing failed payments by family and amount, with draft recovery emails queued in Gmail for admin approval.
Text
Setup & safety

Secure by default

Connect once, stays signed in

WebRun signs in once and keeps each session in a persistent environment, so every run picks up right where it left off.

Your credentials stay in your own private environment - WebRun never stores your passwords.
Strict Lockdown

Every action is checked against this policy before it runs.

Domains ALLOWLIST
Typed input ALLOW
Shell command BLOCK
File uploads BLOCK
Runs in a contained environment More on policies
Good to know

Questions, answered

Will it email families about failed payments without my approval?

No. Every recovery email is drafted in Gmail and held for your review. Nothing is sent until you approve it, so you stay in control of every payment conversation.

How does it avoid contacting the same family repeatedly?

It enforces a 4-day cooldown per family per payment, so no one is bombarded. You can adjust the cooldown window to match your league's collection policy.

What if a family retried and the payment went through overnight?

It reads the live payment status in TeamSnap each morning, so any payment that resolved overnight is automatically excluded from that day's run.

Put this on autopilot.

Turn it on in minutes - or have our team set it up for you.