Redeeming Credits on Your Account
Follow the instructions below. Look for the items circled in red on each image.
1. Log in to your account on the registration site - access at the bottom of the Join/Renew page.
2. If there is an "Overpayment" note in the bottom right corner of your screen, you have a credit in the amount indicated. Complete registration as usual.
3. Once you've updated all the fields on the registration form, click "Update and next".
4. On the next screen, click "Pay Online".
5. DO NOT PAY ONLINE YET! Your credit has not yet been applied. Click the back button on your browser.
6. NOW your credit has been applied. Click your "Balance" link.
IF YOU ARE STILL SHOWING A BALANCE DUE IN THE YELLOW BOX:7a. Verify that the boxes next to your new invoice total and your account credit total are checked, then click "Pay Online".
8a. Enter your credit card info, complete payment, and you're DONE!
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IF YOU ARE SHOWING A ZERO BALANCE DUE IN THE YELLOW BOX:7b. Verify that the checkboxes next to your new invoice total and your account credit total are checked, then click "Settle".
8b. Verify that the payment has posted to the line item for your invoice, note your remaining balance/credit on your account, and you're DONE!
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