Schedule a future payment

If you'd like to schedule a future payment, you must first have a credit card or ACH account on file.

Go to a user's profile. You can go to any profile within the family.
Click on the Sales tab to the right of the name.
Click the blue button labeled New Payment towards the top right of the page.
Click on the Payment Type dropdown and select Account on File
Enter in the amount you want to process, select the season you want to apply the payment to, select the account you want to charge
Enter in the date you'd like process the payment (leave the date blank if you want to charge the card immediately)
If you want to schedule a payment that processes the entire balance for a season, select Yes from the Pay Entire Balance? dropdown