Paying Membership Dues
When the club opens dues for a season, your family’s balance appears under Membership Dues on Home and at /home/dues. You can pay in full by card, or by bank transfer with no fee when the club allows it.
The dues page
Section titled “The dues page”The top card shows Balance due for the current season with a standing badge:
- Good standing — nothing outstanding
- Action needed — a balance is owed (you can still use the portal)
- Past due — the deadline has passed and the club blocks overdue families
- Processing — a bank transfer is on its way
Below the balance, a status line spells it out (for example $450.00 due by June 1, Paid in full. Thank you!, or You have a credit of $20.00). The Breakdown card lists each charge the club bills — dues, a capital assessment, a pool bond — with what is owed and what has been paid, plus a Payments / credits applied row for credits not tied to one charge. Payment history lists every payment, waiver, credit, adjustment, and reversal on your account this season.
Paying by card
Section titled “Paying by card”- Click Pay dues
- The dialog shows Dues, the Card processing fee the club passes on for card payments, and the Total
- Click Pay $X
With a saved card on file the card is charged immediately and you land on the receipt. Without one, you are sent to Stripe to enter a card (Apple Pay and Google Pay work there too). Your dues receipt lists the processing fee as its own line.
Paying by bank (no fee)
Section titled “Paying by bank (no fee)”If the club has enabled bank payments and you have a verified bank account saved under Payment Methods, the dialog offers two buttons instead: Pay $X by bank — no fee and Pay $Y by card. Bank is listed first because it costs you nothing.
A bank transfer takes a few business days to settle. As soon as it starts, your dues are marked paid and the standing badge reads Processing; the ledger shows Bank transfer (processing) until the money arrives. If the transfer is returned, you receive an email titled Action needed: your dues payment didn’t go through and the balance reopens.