Orders and payments

Review an order or pay an amount owing

Open Orders, then select the order's summary. Review the receipt, payments and any amount still owing. The available actions depend on the order's status and your club's payment settings.

See Orders for receipts, registration changes and payment choices. Use your club’s Contact Us page if the amount or registration is wrong.

Manage payment-plan installments

Open Payment plans to see your plans, amounts and next due date. Select the order number to review what you bought.

Your saved card pays later installments automatically. To confirm or replace it after a declined payment or when your bank asks for confirmation, follow the payment plan instructions. You can’t pay a future installment early. Use your club’s Contact Us page to discuss cancelling remaining payments.

Review a payment request

Open the request's email link, select Review requests in an account notice, or open Payment Requests. Sign in using an address verified on the account that received the request.

Review the description and current total before deciding to pay. Opening the request doesn't charge you. See Payment requests for adding it to your cart, rejecting it or paying through checkout.

Pay association fees

When your club offers the Curling Development Fee through your account, open Fees and choose the participant. Review the fees and the available Pay action. Only review or pay for yourself or someone under your legal guardianship. If their profile is missing, open Account > Participants and select Add participant.

If you have already paid elsewhere, follow the page's instructions for reporting that payment. Ask your club if you are unsure which fees apply or whether a previous payment has been recognized.