KC TAP player services
Pay Weekly League Dues
Choose a payment method, include the right team details, and keep league-night payments easy to match to your account.
Player services
KC TAP player services
Choose a payment method, include the right team details, and keep league-night payments easy to match to your account.
Choose what works for you
All four options are available in the secure payment form below.
Avoid payment delays
Use the team name shown on the KC TAP schedule or standings.
Example: Tuesday at your host location.
Include 8-Ball, 9-Ball, 10-Ball, Scotch Doubles, Singles, or the division name.
Tell us who submitted the payment and who should receive credit.
You can pay one week or more than one week; identify what the payment covers.
Secure payment portal
Select Cash App, Venmo, PayPal, or credit/debit card to display the correct payment instructions.
Use the form below for KC TAP dues. Confirm the team information and amount before submitting. Do not send card numbers in a payment note or contact message.
After payment
Keep the app, PayPal, or card confirmation until the payment is reflected by your team or league records.
Let your captain know when you have paid, especially if the payment covers multiple players or weeks.
If a payment is not credited correctly, contact KC TAP with the date, amount, method, and confirmation details.
Common questions
Amounts can depend on your league format and what the payment covers. Check with your team captain or contact KC TAP before paying if you are unsure.
Yes. Identify the number of weeks or session amount covered so the payment can be applied correctly.
Yes. Include each player name and the amount or weeks assigned to each player in the payment details.
Use the schedule, division, and player links below to confirm the details, or contact KC TAP before submitting another payment.
Contact KC TAP and provide the payment date, amount, method, payer name, team, and any confirmation or receipt information.
Need assistance?
Ask about an amount, identify a team or division, or report a payment that needs review.