Paying an invoice and sending it to accounts payable

Pay a team or district invoice by card, bank transfer or check, and forward it to the right person.

Pay online

Open the invoice email from [email protected] and click the payment link. You can pay by card or bank transfer.

Pay by check

Follow the remittance details on the invoice and write the invoice number on the check.

Invoice went to the wrong person?

Email [email protected] with your accounts payable email address. We resend the invoice there and update who receives future invoices.

Need an updated invoice?

For example after adding seats or with a PO number on it, email support with the details.

Did this answer your question?
😞
😐
😁