SportsPay - Parent guide

Your local hockey organization has created a manual registration or a manual transaction and sent you an electronic invoice that requires payment. You need to update the credit card you used for the initial transaction or need to add a new card after a declined payment, this guide will walk you trough the steps required.

Section 1 : New invoice sent by your local organization

The initial email you will receive will be based on whether you currently have a Spordle My Account.

• Option 1 : currently no My Account - you will receive an email with instructions to create an account.

You need to enter the temporary password received in the email

You will be asked to confirm a new password

You will then need to confirm the terms and conditions

• Option 2 : you have a Spordle My Account - you will receive an email with an invoice a payment link

In both options, once you login to your My Account, you will see a notification of a pending payment

Please click Pay Now to start the process, you will see the details of the transaction.

Choose Manage on SportsPay to open a new payment window

Choose Pay to complete the process

Congratulations, you have completed the payment

Section 2 : You wish to update your card on file or a payment was declined

You have an upcoming payment scheduled and would like to change your card on file

Or you received a declined payment notification, you will see this page when you login to your My Account

Choose the Payment tab

You now see the next scheduled payment in the bottom corner

Click the blue Change Card

Click the + Add Card option

You you update the information and click confirm, you will have now 2 cards available

Select the new card you added and click confirm

You have now successfully update the card for the scheduled payment

You will now also see 2 cards in your vault