How to Make Payment for an Invoice
This article will show how members can make payment for an invoice generated by their Club. Clubs can use BowlsLink to send invoices for Memberships, Competition entries, Events and Custom Invoices. It is key for members to make payment for these invoices, in particular Memberships, as these will not be applied to a member’s profile until payment is received.
Receiving an Invoice
Clubs using BowlsLink for memberships can invoice their members and direct them to make payment via BowlsLink – Here is an example of an invoice sent to members, including the amount due, description of items, payee, invoice date and payment due date
Paying for an Invoice
Login to your BowlsLink account and select your My Club context of the Club you have received the invoice from. Some users may have other contexts, such as Club or Competition Administrator, these are not relevant for paying a personal invoice.
Once you have logged in, click Account, on the left-hand navigation menu. The Account page will show any Paid, Voided or Outstanding invoices.
Click the tool icon on the right-hand side and select Enter Payment.
Enter your payment details (Credit card and Expiry) and click Pay.
The status of the transaction will become Paid. You can Download the receipt via the tool icon on the right-hand side.
An email will be sent to you with a copy of the paid invoice, including amount Paid, Date Paid and Description of item
Step-by-step Guide
How to Pay an Invoice
<strong>Paying an Invoice</strong>
For more support please contact bowlslink@bowls.com.au