Payment amounts and due dates are set up by your club – you will need to reach out to them directly with any requests to change the payments or due dates. You can easily do this by sending a note to the club through your Dashboard! Here’s how:

  1. Login to your Snap! Spend account
  2. View the Invoices Coming Due section on your Dashboard
  3. Click the dropdown arrow next to the payment and select “Request Change”
  4. Write a note to the club organizer with your request, ie. “Please split into two payments a week apart” or “Can we apply my player’s fundraiser money to this payment?” and click OK

Your club organizer will receive your message via email and will need to make the changes on their end. Once they have done so, you will be notified via email.