Please follow the below guide to make payments for your club via Club Portal.
1. Log in to your Club Portal account and you will see the below screen. Navigate down to 'Payments' on the left-hand side and click.
2. This will bring up your invoices. Any outstanding invoices will show as 'Unpaid' under Status. Select the invoice(s). You wish to pay.
3. Once you have selected the invoice(s), a 'Proceed to Pay' button will appear in the top right. Click this.
4. The Payment tab will open on the right-hand side of the screen. Select 'Credit / Debit Card'. The 'Pay Now' button will now appear at the bottom; click this.
5. You will then be taken to our secure payment page. Enter your details, ensuring the details provided match the cardholder.
6. Once submitted, you will be returned to the invoice screen, and your invoices will show as 'Paid'.
For any queries or issues around Finance, please Submit a Ticket HERE, selecting 'Finance' as the Enquiry Type. Please quote your Club Name and Invoice Number, if applicable, to help us resolve your issue as quickly as possible.
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