How to make payments and apply credits to your invoices in BoosterHub:
Brief Instructions:
- Log into BoosterHub
- Select Account
- Select the invoice that you want to pay
- Select a payment option from the drop-down: either Pay in Full or Payment Plan
- APPLY YOUR BOOSTER CREDITS BEFORE YOU SUBMIT YOUR FIRST PAYMENT. Check the box next to Apply Booster Credits, enter your email address. You’ll see the total amount of available credits and can type in the amount you’d like to apply to the invoice. The payment plan amounts will adjust accordingly.
- Enter your payment information
- Click Pay
Important Note about RaiseRight Credits:
If you use RaiseRight, and you set up a payment plan, you’ll want to keep an eye on your available credits and contact the assistant treasurer to stop the final automated payment(s) that will be covered by your credits. Please contact the assistant treasurer one week prior to the scheduled payment that you need to cancel.
Detailed BoosterHub Payment Instructions:
When you log into BoosterHub, you’ll see the Dashboard displayed:
First, click the Booster Credits button to see if you have any credits available to apply to the invoice. Here’s an example:
Next, select Account. You’ll see any invoices you’ve received and the remaining balance. You can click on an invoice to pay it or see what payments or credits have been applied to it to date.
If you see an advance payment (see image below), it may not have been applied to an invoice because there wasn’t one for us to apply it to when we received it. If it has not been applied to an invoice yet, you will also have a corresponding Booster Credit (see image above) that you can apply to an invoice before making additional payments.
To pay the open invoice, select the invoice from the list. The invoice will appear and look something like this:
You’ll select the Payment Option from the drop down menu - Pay in full or Payment Plan. If you want to avoid fees, you may pay in full by check or Zelle before July 1st. All payment plans must be completed through BoosterHub and will incur transaction fees. The ACH transaction fees for direct debit through your bank account are lower than the credit card transaction fees.
Check the box next to Apply Booster Credits and enter your email address to see if you have any credits available to apply to the invoice. Once you apply the booster credits, you’ll see adjusted payment plan amounts.
After you’ve applied your credits, enter your payment information and click the Pay button.