Navigate to the License Page:
- Sign in to your Arbiter Admin account on www.arbitersports.com.
- Click on the Settings tab.
- Click on the License sub-tab.
- Under the Current License column, you will find what you are currently licensed for. Use the Updated License column to add to your license.
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Make any necessary changes in the Updated License column:
- To add Officials or Sub-Administrators, enter the new number of maximum users you wish to have.
- To add a feature, such as Payroll or Evaluations, check the box next to the desired feature.
- On the right side towards the bottom, click Calculate to see the totals adjust.
- To continue, click Next.
- If you plan to pay by ACH (Recommended), WIRE, or Check, click Print Invoice at the bottom and follow the payment instructions on the right side (also found below in this article). If you plan to pay by credit card, click Pay by Credit Card at the bottom. Arbiter accepts all major credit cards.
- Enter your credit card billing information and your credit card information. Click Next at the bottom.
Pay by ACH (Recommended):
- Bank: Silicon Valley Bank
- Routing #: 121140399
- Acct #: 3302236220
- Include Invoice #
Pay by WIRE:
- Bank: Silicon Valley Bank
- Routing #: 121140399
- Acct #: 3302236220
- Include Invoice #
If Paying By Check:
- Click Print Invoice
- Make check payable to "ArbiterSports"
- Include Group Number in memo
- Mail your payment to:
United States:
ArbiterSports
9815 S Monroe St, STE 204
Sandy, UT 84070
Canada:
ArbiterSports Inc.
342 Gray's Road
Hamilton, ON L8E 2Z2
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