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.
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
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
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 through partner banks
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
Questions from sports clubs
Can we collect subs and match fees from players?
Yes. Players or parents pay subs and match fees through a secure link, and each payment is tagged to the player and the season.
Can each team keep its own funds separate?
Yes. Every team or age group is its own sub-account, so one team’s fundraising cannot be spent on another’s kit.
What does the end-of-season handover look like?
Everything stays in Bricks: open subs, receipts, and balances. The incoming treasurer is invited on one call and picks up where the last one left off.