Logging Into Your Account

  • Log into your account:
    • Click the link in your invite email "CLICK HERE TO ACCEPT or DENY YOUR SPOT."
    • Enter your username and password.
    • Click the "Log In" button.

Accept Your Spot on the Team

  • Dashboard Notification:

    • Once logged in, you should see an orange notification banner on your dashboard saying, “Congratulations, you made the [TEAM NAME] team! Please accept or decline your spot on this team so we can finalize our rosters.”
    • Click the "Accept" button.

  • Payment Notification:

    • After accepting your spot on the team, a new blue notification banner will appear: “Your payment is pending for Team [TEAM NAME]. Click here to pay now.”
    • Click the “Click here to pay now” link to open the Payments Page.

Make Your Team Payment

  1. Billing Address:

    • Confirm your billing address information on the Payments Page.
    • If you need to update your billing address, click + Add Address.
      • Be sure to click "Add Address" to save your new billing address.

  2. Payment Methods:

    • Choose a payment method:
      • Select a payment method from your saved payment methods.
      • If you need to add a new one, click the radio button next to "Add Debit/Credit/ATM Card" or "Link Bank Account (ACH)."
        • If adding a new card, be sure to click “Add Card” to save your credit card.
        • If linking a bank account, click “Add ACH” to save your payment method before you continue.

  3. Payment Options:

    • Choose your payment option:
      • One payment of $
      • Charge $ today, then charge $ every 30 days, 9 times

  4. Apply Coupon Code (if applicable):

    • If you have a coupon code, click the check box next to “Apply coupon code.”
    • Enter your code and click “Apply code.”

  5. Payment Summary:

    • Review and confirm payment:
      • Carefully review the payment summary.
      • Click the acknowledgment check box to confirm you have reviewed the details.
      • Click the "Pay" button to submit your payment.