If you are setting up your first season, enter your account information by following the instructions here.
If you want to change your account information, go to the Account Settings page
- On Account information page, enter your organization contact name
- Provide a payee name and mailing address where ACTIVE where Active can send your payments
- Note: For more information, use this article Receiving Payments from ACTIVE
- Enter name to appear on your registrants' credit card statements.
- Note: The prefix ACT* will be added before the name on the statement
- Choose who should pay the processing for each online registration: either Absorb fee or Pass fee on
- Note: For more information, use this article Processing Fees, Schedules, & Payment Options
- (Optional) Enter Request for Credit Card
- Save your changes
