Use the below instructions to make ACH payments. On the club website, go to Member Central, Member Statements.
There is NO SURCHARGE for ACH/bank transfer; however a 3% surcharge will be billed on credit card payments.
You can set up one-time or recurring payments (video links below). If you set up RECURRING PAYMENT, we recommend scheduling payment date between 8th and 21st of the month.
Set up your “next payment” in the next month. If you set it up a few days after you make the initial payment, the system may deduct twice if the first payment hasn’t cleared and been posted to your account.
The only person authorized to make payments is the Full Active member. If the spouse is making the payment or wants to view the statement, the member needs to grant access by editing their profile to allow statement access. Contact the office if you need assistance.
Member Central
Golf
Tennis & Pickleball
Fitness
Dining & Events
Event Calendar
Membership & Guests
Other Programs
Strategic Planning
Galleries
Governance