Hi CSA Families.
I am getting a TON of questions about possible credits for the season.
Please continue to pay your dues per your contracts. If there are any credits for any season disruption, we will apply those to the end of year dues payments.
Thank you so much!
** See below on information for making payments. **
1) Mail check to:
PO Box 63374
Colorado Springs, CO 80962
**Please put player name & team on memo line.
2) Pay Pal
Send payment to: firstname.lastname@example.org
Please put players name & team in the comments section. If we are charged fees, we will bill those back to your account.
To avoid fees: 1) make payment with an account linked to your bank account.
2) Select "make a personal payment" or "pay a friend" DO NOT SELECT "pay for goods or services".
3) Sports Engine
Sports Engine will allow you to set up automatic payments to be taken out of a designated account every month for a small fee. On your Sports Engine account, under 'Bills' you can see your invoice - season dues minus your initial payment, but does not reflect any additional payments you may have made since. Sports Engine charges 3% of the total amount plus $1.00 for every transaction.
**The system does not show a running balance unless you make payments through the system. Payments & balances are recorded in QuickBooks as our formal tracking. **
If you have any questions in regards to season fees, payments, or payment programs,
please contact our Club Treasurer.