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
  1. On Account information page, enter your organization contact name
  2. Provide a payee name and mailing address where ACTIVE where Active can send your payments
  3. Enter name to appear on your registrants' credit card statements.
    • Note: The prefix ACT* will be added before the name on the statement
  4. Choose who should pay the processing for each online registration: either Absorb fee or Pass fee on
  5. (Optional) Enter Request for Credit Card
  6. Save your changes