Streamlined Match Reporting and Payment Process

Welcome to our streamlined Match Reporting and Payment process. This system allows you to submit a report on one match or multiple matches, provide match details and required content such as match scores, shooter names, and ASI Member Numbers. When the match (or matches) are submitted, payment options allow you to choose to pay online (preferred) or by check.

Monthly Reporting Cycle: The Match Reporting and Payment cycle is monthly. If you have special circumstances, please contact ASI Support at support@asi-usa.org for review and confirmation of scheduling.

To Begin the Process, be prepared with the following information:

Step 1: Match Information

• Range Club Name & ASI Club Affiliation Number: To identify where the ASI match was hosted.
• Date of the Match: MM/DD/YYYY
• Number of Shooters: The actual number of shooters that participated in the match (used to determine the per shooter fee). The per shooter affiliated club fee is applied to create the total for a given match based on $3.00 per shooter.
• Match Scores/Participant Info: Attach a copy of the final results in a format that is convenient for you (e.g., link to the scoring system such as PractiScore, an Excel spreadsheet) via the upload option in the form. To Include: Shooter’s First and Last Name, ASI Membership Number, and Match Score.

Step 2: Provide Payment

• Credit Card: Payment can be made via Credit Card (preferred) or
• Check: Select check if plan to send a check or money order. Make it payable to Action Shooting International, notate the Range Name or Membership Number and the Order # assigned when you sumitted the match report. Mail your check or money order to:
  • Action Shooting International
    20208 23rd Avenue NW, Suite 100
    Shoreline, WA 98177

If you have any questions, suggestions, or requests, or if you don’t see your club on the dropdown list, please contact us at support@asi-usa.org.