Payment and billing information

These steps (below or in the PDF above) will walk you through how to update your payment information on file! In order to complete these, you must have future scheduled payments on your account.

1. Log into your club's website.
2. 
   
3. Go to Account in the top-left of the page on desktop or in the navigation dropdown on mobile.
4. Click on the player whose payment information needs updated.
5. 
   
6. Scroll down to the 'Registration History' section and click on 'View Details' on the registration that needs updated.
7. In the payment method column, click the Edit link. (If there is no edit link, it is likely because the payment has already been charged or cancelled.)

If this did not answer your question or sparked additional questions, please reach out at neenahlacrosseclub@gmail.com so we might assist you further! 

To edit your payment method or view a summary of your payments on your club's site, please log into your club's site and go to your "Account."

From there, you'll see a Billing option on the left menu.

The Billing page allows you to view your payments/balances, as well as edit or remove old Payment Methods.

If you have questions about the Balances, please reach out to your club administrators. If you see any errors while editing or removing a payment method, please reach out to us at help@crossbar.org.