How To Edit A Payment Plan

In order to Edit A Payment Plan, you must first log into your TGS profile Click Here

• Under Select Access Level choose Team (Coach)(Admin)
• Select your team
• On the left-hand side select Billing
• On the left-hand side, select Team Billing
• Choose the program you would like to Edit A Payment Plan in
• On the left-hand side, select Members
• Select the Member you want to Edit A Payment Plan for

Member Details

A fly-out menu will populate to the right. Under Groups/Team - Fee Plans select one. Under Player, Adjustments click on Update Payment Plan. The payment plan will populate.  Click "Add An Additional Payment" located under the payment plan. Choose the amount and due date of the new payment. After all, new payments and due dates are entered click save.