Once a Disciplinary Fine has been invoiced, you will receive an email notification from Club Portal to make you aware of this (you will need to generate the invoice first). You can then pay the invoice using the guide below.
Firstly, navigate to the "Payments" tab on the left.
Within the "Payments" tab you should see your Invoice with the status showing as unpaid. Click on the selection box and then select "Proceed to pay" or select the case ID to view the details and then select "Proceed to pay".
Failure to provide full payment of an Invoice by the discipline case due date will result in a £10 late fee.
You can then enter your payment details via our secure payment portal.
