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SSRA PAYMENT INFORMATIONPrintable

SSRA pays monthly by Direct Deposit by the last day of each month, however is usually the third Wednesday of the month.


Payments are made the last day of the month for the games worked the month before. In other words, games worked for the Seattle Chapter in September will get paid on October 31st. This is because we do the billing once a month. We bill the clubs and leagues for the services performed the previous month, usually by mid-month. By the time they remit payment to SSRA, there is just enough time to initiate Direct Deposit (which takes three business days) and get the referees paid.


To enter your bank information, first log in to seattlerefs.org. On the left navigation bar is Services. Click on that and you will see a link to Profile. Click on that, and you will see Banking. When you click on the banking tab, you will see blank areas in which to put in your banking information and social security number which is needed for the IRS. SSRA does not have access to your password or SSN. Updating your banking information by clicking the update button will create a Direct Deposit request which goes to the Accounting Secretary.


Direct Deposit requests will show as a request in the profile until a referee is to be paid. At that point, the information is put into the profile and activated. PLEASE DO NOT USE DEBIT CARD ACCOUNT NUMBERS. Refer to a check or bank statement for your account number. If you use a bank that is not on the drop down list, email the Accounting Secretary with the bank name and routing number and it will be added it to the list of banks.


SSRA is charged a $7 fee if you provide an incorrect bank account number. So please be careful when entering the information in your profile. The site is secure and all information is private.


SSRA no longer issues checks for referee payments.


Any specific questions can be directed to Cathy Echert, Executive Secretary at echertc@gmail.com
September 2017