Paying an invoice from your dashboard
When your club creates and sends you an invoice, we email you a notification with a link to pay online (see Paying an invoice online). However, you can also view and pay any outstanding invoices by logging into your account.
If you don't have an account, see Creating an account to help you get started.
On your dashboard (with the
Invoices tab selected), click on the invoice you want to view.
When the invoice appears, check the details and click
Pay now to pay the invoice online.
At checkout, enter your credit or debit card details, or use the Pay / Google Pay functionality in your browser (or smartphone), to pay the invoice online.
The transaction should show up immediately on your credit card or bank statement and will list the club name as the payee. Some banks will display Pz* [club name].
Once you have successfully paid the outstanding invoice, we'll show you a
Paid receipt and send a confirmation email at the same time.
We'll also update the invoice so it is no longer owed.
To find this invoice again, clear the Owed filter.
You can view the payment by selecting the
Payment tab and clicking on the payment you want to view.
You'll now see the payment and the invoice it was made against. Click off the box to return to your payments.
We also send you an email confirming your payment.
Click here to view will take you to an online version of the receipt that we displayed when you made the payment.
There are mobile optimised views of all pages which you need to interact with which means you can make payments from your mobile phone easily.