If you are looking to edit a participant's credit card information who has a recurring or overdue payment, please follow the instructions below:
- Log in to your Team Sports Admin account.
- In the main menu, click PAYMENTS.
- Click the Upcoming or Outstanding tab.
- 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.
- Scroll down and check the box Update Current Credit Card Information. Fill out the new credit card details.
- Scroll to the bottom of the page and click Update.