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 option)
- 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.