Depending on the program you are registered to, you will have a set scheduled payment that is automatically taken out on the date set by the club. You can view this scheduled date by looking at that specific programs information or within the calendar on your personal banking page.
Note: Any request for an update to the scheduled payment date would need to be done directly between the parent and club as athlete one is not authorized to make any updates or changes to club billing programs. All transactions are subject to a credit card processing fee set by the club and will be included when submitting a payment.
Make a past due payment
At the top of your personal banking page, a notification will be visible if you have a past due payment and will give you the option to make a payment or you can follow the steps below.
Step 1: Log into your athlete one account Click Here > select 'Programs/Registration' from the left hand navigation > select the child you are wanting to make a payment for from the fly-out menu.
Step 2: There are 2 ways you can make a past due payment:
- On the Bill Calendar
- Through the select program in which the past due payment is for.
Bill Calendar: Within your Bill Calendar, you will see past due payments. Simply select the 'Past Due' button > a fly-out will populate where you can make the payment.
Program: At the bottom of the page, all current programs will populate > select the past due program.
A fly-out will populate where you will see the past due payment. Select the red bar stating your current payment status of past due. > You will then be prompted to make the payment.
Note: Each past due payment you make will add a processing fee to EACH payment. This processing fee is set by the club, not athlete one.