Apply Club Account Payments

You can apply Club Account payments to specific recurring services invoices. When you click the Club Account Balance link, the Club Account Payments page appears with a list of unpaid recurring services invoices. You can select one or more invoices and then click the Make Payment button.

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In the Club Account Payments dialog box you can

  • Click the Select All link to select all invoices.
  • Click the Select Overdue link to select only overdue invoices.
  • Select one or more invoices by clicking the corresponding check box.
  • Unapply a previous payment.

The Make Payment button remains unavailable until you select one or more invoices. One you’ve selected the invoices to pay, you can modify the payment amount if necessary.