Click Business Tools > SportsEngine Motion Invoices in the side menu.
Locate the desired invoice.
To view the invoice, click the invoice title.
To pay the invoice, click Pay Now.
The team's primary contact for invoicing can be added to the Invoice Email List tab. This area also allows adding and removing Super Admins for invoice notification by clicking the name and using the arrows to move the names between the Available and Selected Super Admins boxes.
How to Update the Organization's Payment Method
NOTE: If you need to remove a credit card or bank account, please contact Support.
Click Business Tools > SportsEngine Motion Invoices in the side menu.
To the right of the Current Payment Method, click HERE.
Click Add New Card or Add Bank Account to add a new payment method.
To update an existing payment method, click the Update/Replace button and then click OK to confirm.
Fill in the payment details. Click Copy From Account Info to speed up the process.
Click Next.
If you have more than one card/bank account on file, click Use for Fees Associated With Your Account by the one you want to use, then click Save Payment Setup.