Click on Continue and the following player verification screen will be displayed:

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1 To access the Training Fee Payment System, click here. Please verify that you are using an approved browser. Paying via Smartphones is strongly discouraged as duplicate payments may be submitted. The screen below will be displayed. Enter the information associated with the player for which you are making the payment. Be sure to enter the 4 digit security code that you set up using the Registration System. Click on Continue and the following player verification screen will be displayed: If the correct player information is displayed, click on the Select button and Continue.

2 The following screen will then appear which includes a schedule of training fee payments. Your training fee payment options are: Recurring Billing which is similar to bank drafts or Individual Payments which is parent initiated payments anytime during the month. The choice of Recurring Billing will set up an automatic payment in the manner you choose (e-check or credit card) that will be applied on the monthly due date (15 th for Classic and ECNL or 1 st for CAYA) in your payment schedule. If you choose Recurring Billing, the following information will be displayed: You are required to click the box below agreeing to recurring payment transaction authorization. Recurring Transaction Authorization By clicking this box, I (insert full name), am authorizing the Capital Area Soccer League to charge the remaining payments for my child's Club fees. You may choose to make the remaining payments using recurring billing or manually. If you choose to pay by recurring billing, the payments will be automatically charged according to the schedule above using the method (credit card or electronic check) you will indicate on the payment screen. Click on the box and enter your name to authorize recurring billing. Your first payment will be made at the time you sign-up for recurring billing. Each subsequent payment will be made on your payment due date. If you choose to pay by Individual Payment, you can click on any or all of the payments you wish to make at this time. The total amount of the payment will be calculated and displayed as the amount of your payment.

3 One Payment example:

4 Multiple Payments example: Once you have selected your payment method and number of payments, click Submit.

5 The following Payment Summary screen will be displayed: One payment example: Multiple Payments example: Verify that the information is correct before proceeding to the Online Payment screen. Once you enter the Online Payment screen you will not be able to exit back to the other pages.

6 The screen below allows you to choose your payment option e-check or credit card. If you choose e-check, the following screen will display. Enter your correct banking information, verifying your routing and account numbers for accuracy.

7 If you choose Credit Card, the following screen will display. Enter your correct credit card information, verifying your account number and expiration date. Once you have entered your payment information, click Submit Payment ONCE and your Certificate of Payment will be displayed. Please print this screen and retain for your records.

8 At any time you can return to the Training Fee Payment System and view your payment status or make additional payments if necessary. Below is a screen of an account where payments have been made. If you select Recurring Payments, your payment screen will be displayed but additional payments cannot be made. To CANCEL Recurring Payments, you must contact the CASL office via at becky.jordan@caslnc.com requesting the cancellation of the Recurring Payments.

9 reminders concerning payments will be sent to the address on record in the registration system. If you have any questions, please Becky Jordan at Thank you for your prompt payment of your player s training fees.