You are now able to process payments toward your House Account in the Customer Dashboard! The steps below show how to process these payments.
Please take note of the following:
- If you see a payment confirmation (Step 6) then you have processed a payment successfully.
- Payments processed will appear on the statement overnight.
- Payment amounts processed will be subtracted from upcoming auto-billing charges.
Please reach out to the golf club directly if you do not see the option to make payments.
- In the top right corner of the page, select My Account, then House Accounts.
- Select the Golf Club, then click Make Payment.
- Select the Credit Card to be used for payment.
- Select the balance to pay, choosing from:
- The previous month's closing balance.
- The current balance.
- A custom balance. Choosing a custom amount allows you to split the amounts between amounts due on the Pro shop or Restaurant side as necessary.
- Select Pay.
- You will see a green checkmark when it has finished processing successfully.
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