If a household member wishes to update their credit card information on file, they will follow these steps:
1. Log in to your organization's registration portal. If you need the registration portal link/URL, please contact the organization you are registered with.
2. Click My Account to expand the options.
3. Click on the Household tab under the My Account section of the main dashboard.
4. Click on the View Registration Order History link:
5. On the left side of the Order History tab, click on the order for which you wish to edit payment information.
6. Click on the Edit Payment Info button if an existing card is on file that you want to update (or put a new card on file for an upcoming installment payment). If a payment is past due, please click the green Pay with CC in the top right corner of the order. A credit card can be put on file or used to pay a past due payment, even if a check or cash was originally selected as the payment type:
7. Enter your credit card information to put the card on file for future payments and/or pay any past-due balance on the order.