top of page

Program Financial Policies & Fees

Below is an outline of our policies and fees for:

  • Transactions

  • Return checks & Electronic checks (ECP) - NSF & revoked payments

  • Disputed payments

  • Cancellation policy/refund policy

Transaction Fees

We use an online registration platform called ActiveNet. All transactions that take place immediately at registration will be charged a 3.25% online processing fee on the portion that is due at registration. After the initial online processing fee, the following fees are incurred on future payments made through a payment schedule. 

  • Electronic Check Payment (ECP) Schedules: There are no additional fees per transaction that will be incurred by our customers unless a payment is revoked/returned.

  • Credit Card Payment Schedules: All transactions incur a 3.25% processing fee. 


Account credits are non-transferable. 

Returned checks & Electronic checks (ECP)

Returned checks and electronic checks are also known as revoked payments or NSF (Non-Sufficient Funds) payments will incur a $40.00 fee.

Disputed Credit Card Payments

Disputed credit card payments incur a fee for 3.25% of the disputed amount in addition to any processing fees incurred when processing the payment again.

Cancellation policy/refund policy

A processing fee of $35 will be charged on all cancellations if applicable.  If your player is injured or unable to participate due to unforeseen circumstances, you remain responsible for your player’s program fees.

bottom of page