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Must know
  • Where the form is. Open Invoices and pick an invoice marked Due soon, Overdue or Failed to find Pay this order. A payment plan installment shows Pay this installment instead.
  • Balances first. You can apply gift card balance and account credit before paying. If they cover the whole amount, one Pay [amount] with your balance button pays it with no card.
  • Saved for later. Any new card or bank account you enter is saved to your account for future billing by your club.
  • Card vs bank. A card payment turns Paid once confirmed. A bank payment shows Processing for a few days while it settles, so do not pay again.
1

Open the invoice

Select Invoices in the sidebar (on a phone, More then Invoices) and pick the invoice. The Due soon, Overdue and Failed cards filter the list. An Upcoming invoice can be paid early.
2

If you don't see Pay this order

3

Apply a balance (optional)

If you hold a usable gift card or account credit, Apply gift card balance and Apply account credit appear above the form. Nothing is applied until you type an amount. Gift cards go first, then credit, then your card or bank account pays the rest, which must be at least $1.00. Picking a method locks the amounts; Change payment method unlocks them.
4

Pick card or bank (only sometimes)

You choose Card / Apple Pay / Google Pay or Bank transfer (EFT in Canada, ACH in the US), each with its fee or “No fee”. This appears only on invoices your club sent you directly (not ones from checkout on your club website), when the club accepts both and charges a service fee or a method-specific surcharge. Other invoices already include fees. If you chose cash or e-transfer at checkout and pay online later, the fee for the card or bank option you pick (and any surcharge) is added then (details).
5

Pay

Use a saved card, or enter a new card, Apple Pay, Google Pay or bank account. New cards and bank accounts are saved; Apple Pay and Google Pay are not. You see Confirming your payment… while it goes through.
Review charges. All fees show as one Fees row; select its (i) for the service fee (for example “Service fee (3%)”), any surcharges and “Total fees”. Total charge is what you pay. What happens next. A card payment turns Paid. A bank payment shows Processing, and if confirmation runs long you can select Check again. If your bank returns a payment, Payment returned says your spot is still held and you can pay again. A disputed return shows Charged back. If it fails. Last payment attempt failed tells you to try again or use a new card. Invoices with a refund recorded, or imported from your club’s previous system, cannot be paid online. Contact your club. Emailed link, no login yet. The link shows Check your email, and Uplifter emails an account setup link to the invoice’s address. Set your password and you return to the invoice. With a login, you sign in instead. Related: What do my invoice statuses mean? · How do I use my account credit to pay for a registration or an invoice? · Why is there a service fee on my order, and why does it change with how I pay? · What does ‘Payment returned’ or ‘Charged back’ mean on my invoice?