FINES, Forfeits and Rescheduling
Oahu League now accepts Check and Venmo payments. All forfeits and games that were rescheduled based upon the request of a team need payment here. Please make sure to have your game number and team name provided with payment.
Checks can be mailed to:
Oahu League
PO Box 25725
Honolulu, HI 96825
Venmo:
Last 4 digits of OL Phone Number - 0631

Player Registration
NOTE: PLAYER REGISTRATIONS SHOULD ONLY BE DONE AFTER YOU HAVE SIGNED UP WITH A CLUB/TEAM. If you are the parent of a player, please contact your team official to have him/her provide you the club registration link.
All players must be registered with the league before they can be officially attached to a team roster. Registration is good for the seasonal year from 1-Aug to 31-Jul. You should complete one invoice for each team of players you are registering as you will need to submit the receipt with your team registration (Please refer to the Player Registration Instructions for more information on the process.).
Other Items -DO NOT USE THIS WITHOUT CONTACTING OL FIRST (Don't use the STORE)
All other items like player club transfer fees or underpayment fees can be paid using the miscellaneous cart item. The Miscellaneous item is set at $1 so you just put the amount, in whole dollars, that you need to pay for the quantity and then include a brief description on the billing info and more detail, if required, in the special instructions on the checkout page. This information is necessary in order for the league to ensure that your payments are processed, accounted for and recorded properly.