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Must know
  • Members Portal → Invoices lists every invoice from every club you belong to, with a status badge and either Amount due or Total.
  • Filter with All, Unpaid, Paid. Open a row for the line items, tax, total and payments.
  • Payment links in club emails open the same page with that invoice selected.
From the avatar menu on the club site choose Members, then Invoices. The page’s own words: Registration and membership invoices from your clubs. Where your club takes card payments, unpaid invoices can be paid right here. Invoices are grouped per club. Each row shows the reference, a status badge, the date, a summary of the lines, For {name} (which curler), the amount, and Pay now or View receipt. View receipt opens the receipt on your club’s site. The link is fresh each time the page loads and works for 6 hours, so open it from here rather than saving it. Click a row for the detail: Issued {date} · Due {date}, Line items, Subtotal, Tax, Total, Paid and Amount due. If the club registered you at the desk the detail says Your club registered you and confirmed your spot. Payment is still owing. Billing Details has three quick tiles — Overdue, Due soon, Next charge — and holds your saved cards, contacts, addresses and any club credit. The contacts and addresses there are the ones saved at the club you are signed in to; each club keeps its own. Related: How do I pay an outstanding balance? · What do the invoice statuses mean? · How do I get a receipt?