Process for submitting payment:

1. In the Item Purchased field, enter the participants name after the words 2019-20 SEASON PAYMENT for to ensure your payment is applied to the correct player.
2. Enter the amount of your payment in xx.xx format.
3. Click the "Payment" button
4. Select your Payment Type from the drop down
5. Enter your Payment information
6. Click "Submit"

After payment has been submitted:

1. A pop up will confirm your transaction (please print for your records), and an additional confirmation will be displayed thereafter.
   
   Note:  The transaction receipt will show a line for your signature, please note that you do not need to sign nor send .
    
2. You will receive an email confirming your transaction.