Transferring with a Payment Plan

We understand that circumstances change and players need to be moved around from time to time. Take a look below to see how easy it is to opt players in to the payment plan of their choice whenever a transfer is needed.

Please note: A parent or participant will need to log in after the transfer has been completed to enroll in auto withdrawal of payments. Otherwise, the user will be on a manual payment plan schedule.

Here’s how it works:

1. Once logged in, go to Orders and find the player you want to transfer.

2. Click Manage on the right hand side next to the Order

3. Select the Transfer option.

 

4. Choose the Destination Program and Division.

5. When you see the prompt “Would you like to apply a payment plan to this new order?”, make sure to click the checkbox.

6. From there, you can select a new payment plan.

7. After the new plan has been selected feel free to make any adjustments to dates or amounts due per date. Then just click Submit at the bottom.

8. Once the transfer has been completed, the parent will need to go in and update their CC information to be placed back on ARB. For information on this, Click Here

*****Please note that this can only be done on single transfers. You will not see this option when doing a bulk transfer.*****

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