When paying for travel fees you will receive an email notification letting you know that your player was assigned a travel fee. In that email, you will receive a link to log in to your account.
Follow the steps below to Pay those fees.
Step 1: Log into your parent account - Click Here
Step 2: Select 'Programs/Registration' from the left hand navigation > then select your child from the fly-out window.
Step 3: Scroll down and select the travel billing program name you have been assigned to under 'Programs'
Step 4: Select your payment plan, then click 'Next'
Note: You can click the blue 'payment dates' button to see a breakdown of the scheduled payment dates. To move onto the next step however, you must select the plan as pictured below.
Step 5: Complete and upload any agreements and forms required by the club. Once all documents are completed, click 'Next'.
Step 6: Complete any questions your club requires, then select 'Next'.
Step 7: If you were given a discount code, you will input this here. Be sure to click 'apply' for the discount to be applied, then click 'Next'.
Step 8: You will be on the final step of the registration where you will see the amount due plus the processing fee. Here you can select an existing card on file or 'add new'. Once you have the card you would like to use selected, click 'Pay'.
Note: The processing fee is set and determined by the club. For questions or concerns with this fee, contact your club directly.
Note: When your payment is successful you will see a green Success message. If there was an issue with the card you will receive a red error message. Please enter a new card and try again.