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Must know
  • Processing means a payment is already on its way, such as a bank payment settling. Don’t pay again.
  • Recurring marks an automatic charge that hasn’t been taken yet. There’s nothing to do.
  • Only invoices marked Due soon, Overdue or Failed can be paid from their page.
  • Charged back means your bank pulled a payment back: the items were cancelled and no refund was issued.
Where to find it. Open Invoices in the family portal sidebar (on a phone, under More). Tap the Due soon, Overdue or Failed card at the top to filter the list. The Status filter has no Due soon, Overdue, Upcoming or Recurring option, and calls Partially refunded Partial refund. Why does my invoice say a payment is processing? A payment has started and hasn’t finished. The page may offer Check again. For checkout payments, see What happens if my payment is declined at checkout? and How do I get a receipt for my payment?. Overdue timing. Only an unpaid invoice can read Overdue. With a club grace period it stays Due soon until that many days after the due date; otherwise it turns Overdue the next day. If more than one applies. You see the first badge that fits, in this order: Charged back, Refunded, Refund reversed, Partially refunded, Refund initiated, Paid, Processing, Failed, Overdue, Due soon. A refund your club records by hand also shows as Refunded or Partially refunded. Bank returns. Charged back adds a red note that the items were cancelled and no refund was issued. A Payment returned note (not a badge) means the invoice reopened as unpaid: “Your spot is still held - pay again to keep it.” Not listed. Draft and cancelled invoices, and history from your club’s previous system, never appear.

Reading an invoice page

  • Timeline. Invoice created (Order placed for store orders), Payment due (Past due once overdue) and Paid. A Recurring charge shows only Upcoming charge (estimate).
  • Period. A charge that pays for a period, such as a Recurring charge or the invoice it becomes, shows a Covers line with its dates (for example Covers Sep 1, 2026 - Sep 30, 2026).
  • Review charges. Items, Subtotal, discounts, tax with its rate (for example Tax (5%)) and one Fees row (tap the info icon for each fee). The last line reads Total, Total charge while paying, or Total paid today on a payment plan.
  • How it was paid. Rows such as Paid by account credit, Paid by gift card and Paid by card. A payment plan adds Installments (charged later) and a schedule.
  • Payment. Only Due soon, Overdue and Failed invoices show Pay this order (a payment plan installment shows Pay this installment instead). Recurring shows Automatic payment and Manage payment method.
  • Also here. Purchase questions, a collapsed View history, and Waivers required (sign before paying).
  • Last payment attempt failed. This alert invites you to try again or use a new card.

The fulfillment badge

Invoices with an order behind them, such as store purchases, show a second badge beside the payment badge (top right of Review charges on the invoice page): Order received (also partly fulfilled), Fulfilled or Cancelled. Related: Where can I see all my invoices and charges? · How do I pay an invoice that’s due or overdue? · What does ‘Payment returned’ or ‘Charged back’ mean on my invoice? · What does ‘Refund reversed’ mean?