How to edit agreements & documents


Step 1: Log into your athlete one Club Account - Click Here

Step 2: From the left-hand navigation menu, go to 'My Accounts' > 'Club Account', and select your club.



Step 3: Click on 'My Accounts' > 'Club Accounts'. A fly-out menu will appear under Club Account, where you can select your club.



Step 4: Click on 'Operations'. 



Step 5: Click on 'Active Programs' under the Travel Billing section.



Step 6: Under Active Travel Billing Programs, click on the 'Program Name'.



Step 7: Click on 'Travel Fees'.



Step 8: A fly-out window will appear > click on 'Agreements & Documents.'

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Note: From here a serious of fly-out windows will populate where you will make your edits. 

Step 9: In the fly-out > Agreements & Documents, edit details as needed > scroll to the bottom and click 'Save or Save & next'.

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Step 10: In the fly-out > Messages, edit details as needed > click 'Save or Save & next'.
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Step 11: In the fly-out > Travel Fees, edit details as needed > click 'Save or Save & next'.
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Step 12: In the fly-out, Travel Fee Assignment edit details as needed > scroll to the bottom and click 'Save or Save & next'.

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