When auto billings are suspended due to a failed payment, instead of contacting system administrator to resume the automatic payments, registrants can re-enroll into automatic payments from their end as well.
- Log into Organization's online account, refer to Obtain Link to Online Account for Registrants
- Locate desired Season name and balance amount, click blue Enroll in Automatic Payments hyperlink next to registration which has a due payment
- In Orders page, under desired order, click Enroll into Automatic Payments hyperlink
- Update credit card on file
- Click Submit button