Membership Fees - RevSport
Thank you to everyone that has actioned and paid their first instalment of your swimmers coaching and lane space levy invoice. We still have about 1/4 of members that have not yet made the first payment. Kindly please action this as a priority.
From Monday we will start enforcing that swimmers will not be allowed to train if they have not had their payment plan set up.
RevSport
As the Primary Family member, you will log into your profile. To find your swimmer select Family. You may have to click on Account menu if you are viewing via a Mobile phone. Please note all screenshots below a from a browser and your view may be different when viewing on a mobile phone.
When you select your swimmer, their profile will open. If you have more than one swimmer linked to you, they will appear as separate tiles to select. To update their profile, you will need to select Edit Profile from the option button on the right. You can also select payments to view their invoice or select payments from your profile.
When payments is selected you will see the invoice with an amount owing and amount paid (if you have actioned the first instalment). The total owed is for an entire year, for which we have created payment plans. When you come to make your first payment it will only be the fortnightly amount, not the full invoice.
This first payment will also set up future payments via Pin Payments (like a direct debit).
The Options Button on the right of the payment information is were your can select:
Pay- for future payments and make a payment. You will also see all future instalments.
Update - you can change your card details here when it has expired or you have been issued a new card (due to fraud, lost or stolen)
Download - statements
If you haven't received an email about payment of an invoice or a reset login email please check you spam/junk folder. Otherwise contact Kay for her to resend.
The payment cycle is also different in that fees are now postpaid instead of prepaid. This first payment is in fact for the invoice due on the 15th February. So the next instalment is only due on the 1st March
Again thank you all for helping us navigate this change relatively smoothly.
Any questions please contact Kay (admin@ringwoodswimmingclub.org.au)
