Instructions for signing up for the auto pay program:
We utilize secure online credit card and/or eCheck bank processing in our billing system.
We encourage you to use your credit/debit card and/or enable direct bank processing to pay your monthly dues and other expenses. Those not using the autopay system are assessed a $5/month administrative fee.
It's simple to enable our electronic payment processing system. Simply visit our team website and Sign In into your account. If you do not have a user name and password, please click on () to request access from a team administrator. Once logged in:
- Click on My Account
- Then Setup Auto Pay
- Click on the pull down menu and select Automatically charge CREDIT CARD or Automatically charge my BANK ACCOUNT
- Click on the Edit link and fill in the data completely and Save Changes
- Once that window closes, click Save Changes at the bottom right of the page
- You are now ready to pay electronically!
You will receive monthly invoices outlining what your credit card or bank has been debited for and you can review your current and past billing histories through the $ My Invoices/Payments tab on the left of our team website.