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  1. Sign in to a PlayerFirst website.

  2. On the left navigation, click My Profile.

  3. Click Orders & Payments.

  4. Recent Invoices: click Details or PDF next to the invoice for more information.

  5. To resolve an invoice, click Pay.

  6. Payment: After completing registration, signing waivers, and entering your billing information, you will be taken to the Payment screen.

  7. If your account has an inter-brand payment method assigned to it, you can select Pay as Inter-Brand as your Payment Method.

    • If the brand has rollup fees, users will see “$xx off”. This will remove the rollup fees from the invoice.

  8. Enter the Expense Class for the payment.

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  1. Click Complete Order.

Please contact michael.melisi@threestep.com if there are any questions specific to class.