You may now choose to allow customers to pay via check through the mail for their team registration for specific leagues.To enable this option, go to the New Level screen of any league of your choice, so long as it is part of a season with the 'Team' type specified.
The Level Edit screen can be found by hovering the cursor over Program in the main menu, selecting Levels from the drop-down menu, using the on-page filtering controls to display leagues from the selected season, and then finally clicking the 'Edit' box on the far left next to the league you would like to modify.
(Please note that this option will not show if you do not have league editing privileges).
Once on the Level Edit screen, look for the checkbox marked "Allow payment by check for group registration" and check it. You will also need to click within the date entry box, and select a deadline that checks must be postmarked by. When you are finished, click Save.
At this point, any customers using DASH Online to register within that league will have the option to pay by check at checkout. If selected, they will be provided instructions on where and when to mail their check by.
A note will automatically be recorded on the associated invoice that the customer will be paying via check by mail.