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Make A Payment

The Make A Payment section allows you to post credits to accounts for money received at the club. Payments made at the club will post immediately.

All payments should be submitted at least two (2) business days in advance of the due date to prevent the Auto Payment from proceeding with the payment for the next due invoice.

Note: If you have already called the payment into ABC via Client Services or posted the payment via DataTrak this will result in a double posting of the payment.

To make a payment

  1. Click Make A Payment.
  2. Once this page has populated, scroll down to Submit a Payment.
  3. Type the amount of the payment taken at your facility. The Received By field does not allow editing and is pre-populated with your user name.
  4. Click Submit. The payment will be reflected on the account within the hour.

Important! You cannot make a payment for an account that is in RFC or Inactive status. If you attempt to do so, you will receive an error message as shown below.