Payment in Advance

Click on the ‘People’ section, search for their name and open their page.  Go to the person’s Billing Account then under purchases do the following:

  1.        Click on the ‘purchase’ of the persons who wants to pay in advance. If there is a family, repeat the process for each person
  2.        Select ‘Process Next Charge’ and click ‘Confirm’
  3.        The Purchase amount for the next month will appear
  4.        Repeat this process for any other swimmers in the family
  5.        The balance will increase accordingly
  6.        Click on ‘Make Payment’ and tick the invoices that are to be paid
  7.        Select the payment method and select ‘Confirm.’

The receipt will be emailed to the customer.