If you are looking to edit a participant's credit card information who has a recurring or overdue payment, please follow the instructions below:

  1. Log in to your Team Sports Admin account. 
  2. In the main menu, click PAYMENTS.
  3. Click the Upcoming or Outstanding tab.
  4. Find the specific player's name whose billing information you want to edit, and under the Actions column on the right, select the Edit pencil icon.
  5. Scroll down and check the box Update Current Credit Card Information. Fill out the new credit card details.
  6. Scroll to the bottom of the page and click Update