Must know
- On Invoices, an unpaid invoice shows Pay now when the club takes card payments online. It charges the full amount due.
- Pay now disappears once anything has been paid on the invoice, and never appears for invoices on a payment plan — the club records or collects the rest.
- If the club has no online payments, the row says This club does not take online payments — pay at the club or by mail.
- A registration your club booked at Confirm is an unpaid invoice here too. Pay it before its due date, or the entry is deleted — see Why does my registration say it will be deleted if unpaid?.
1
Open the invoice
In the Members Portal go to Invoices, filter Unpaid and choose Pay now. A payment link from your club — in an invoice email, or one the club copied and sent you — opens your invoice list with that invoice open; if you are signed out you sign in first and come back to it.
2
Choose a card
The Pay invoice {reference} dialog shows {amount} due to {club} and your Saved payment methods (the default marked Default), or Pay with a new card. A new card can be saved for next time.
3
Confirm
You see Processing your payment… then Payment received — thank you!, or Your payment was submitted. The invoice will update as soon as your club’s payment processor confirms it. If it fails: The payment could not be completed. Please try again or use another card. with Try again.