This article will show you how to Pay an Invoice as a club. This may include Registrations, Events, Background Checks, etc.
*There are two ways of getting to an invoice.
1. From the Dashboard scroll to the bottom and click on the Acct# and name. (this is the fastest)
2. From the Dashboard under Billing select Payor Accounts. Here you will click on the Acct# and Name.
Once here, you will select Change Payment Method close to the top of the page.
Here you will be brought to a new page where you will enter your card information and select Change Payment Information
Once that is done you will be brought back to your billing page and you will now see the card on file as well as Pay Now buttons.