Dues Payment Plans

If paying dues in one go is difficult, the club can split your balance into monthly installments charged automatically to a saved payment method. Plans are set up by an admin — ask the membership office.

What you need first

A plan is charged to one of your saved methods, so you need at least one on file under Payment Methods. A verified bank account is the cheapest choice: installments charged to a bank carry no fee. Card installments are charged at face value too — the club absorbs the card fee on plans.

Seeing your plan

Once a plan exists, the dues page shows a Payment plan card with each installment’s date, amount, and status:

Upcoming — scheduled, not yet charged
Processing — charged, waiting to settle (typical for bank transfers)
Paid — settled and credited to your balance
Failed — the charge did not go through
Cancelled — the club cancelled the plan

Each paid installment appears in Payment history and reduces the Balance due at the top of the page. While every installment to date has been paid, your standing reads Good standing even though a balance remains — the status line says You are current on your payment plan.

How charges happen

Installments are charged once a day, on or after each due date, to the method chosen when the plan was created. Only one installment per plan is charged per day, so a missed month catches up one day at a time rather than all at once.

If a charge fails, it is retried on later days. After repeated failures — or if the saved method is removed — the plan lapses and the whole remaining balance becomes due again. If the club blocks overdue families, a lapsed plan can put your account on hold until you pay.