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As a Club Admin - How to Correct a Manual Payment to a Credit Card Payment

Correcting a manual payment to charge the credit card on file.

Instructions

Step 1:

  • Once you log into GotSport. Click on "Billing" > "Accounts"

Step 2:

  • locate the account billing number or Input the Billing Account Number that needs adjusted in the filter at the top
  • Next, click on the blue link under Acct #/Contact Name.

Step 3:

  • Scroll down to the bottom of the page to Payments
  • Click on the payment that has MANUAL listed under Method. Verify this was not a check payment and should be charged to the card.

Step 4:

  • Select Refund on the Manual payment.

Step 5:

  • Select Refund on the popup.

Step 6:

  • Now the amount due will match the amount refunded.
  • Click on the Pay Now button.

Step 7:

  • It is recommended you add a note stating charging card to correct manual payment for your records. 

Step 8:

  •  Then click Save.