1. Loan Work Task
You may receive loan requests from other clubs for a player currently registered to your club. The below will explain how to complete such work tasks. The email address linked to the Club Details will also receive email notifications of such work tasks.
2. View and Approve Transfer
An example of a Loan Request awaiting action in a Club Work Tasks is in the screen shot below, to begin completing this work task, click on 'View and Approve'.
3. Review Request
The next screen will list the Player's Personal Information, Contact Details and the Loan Details.
4. Loan Details
This area lists the Club requesting the loan and provides the Requesting Clubs reason (under 'Additional Comments') and dates of the loan period.
5. Approve or Reject a Loan
The next step is to either Approve or Reject the Loan Request which can be found at the bottom of the page under 'Loan Details'.
By approving you are giving access to all of the player's details to the requesting club (excluding their current contract document with your club).
By selecting to 'Approve' the loan, you will then receive the below confirmation screen, this work task will now be removed from your dashboard.
By selecting to 'Reject Player Loan' you are then required to specify a reason why your Club is rejecting the loan, insert comments then click 'Submit'.
Confirmation that the loan has been rejected will appear and the Requesting Club will be notified via email notification, this work task will now be removed from your Club's Dashboard.