Paying a Registration Invoice

Paying a Registration Invoice

Instructions

  1. Login to your account at your Competition Specific* website

  2. Navigate to the Registration Dashboard on your Team Member Menu.

  3. Scroll down to find your event.

  4. There will be three options available to you:

    1. Pay Now with Credit Card

    2. Request Extension (use this option if your University requires a PO or Check payment)

    3. Print Invoice

  5. Click the Pay Now with Credit Card Button
    a. Complete the payment information.
    b. You cannot split payment, must be made in full with one credit card
    c. You cannot use a deposit account
    d. Submit payment
    e. A Registration Confirmation page will appear when the process is completed
    f. Print invoice for your records

*bajasae.net, saeaerodesign.com, fsaeonline.com

Notes:

  • Waitlisted teams do not have to complete payment until after they secure a spot on the registration list.

  • If you are requesting an extension, please submit proof of PO initiation or have your financial office contact us via Request Extension button.