To make payments easier and more organized for our travel-team families, all club team fees will be invoiced through our WAVE ACCOUNTING system. Because club fees are larger, WAVE allows us to provide families with a clear payment schedule that includes a required deposit followed by monthly installments. Families will receive an invoice showing the amount due and payment date. A 3% processing fee will be added to payments made using payment methods that require a processing fee. Payments made by an approved no-fee method will not include the additional 3%.
Payments for Development Programs, Camps, Clinics, Individual Training, Middle School Programs, and other non-travel-team programs may be made using the payment options provided for that specific program. Payment options may include:
Please review the payment instructions for each program, as processing fees may apply depending on the payment method selected.
Using WAVE for travel-team payments helps Easton VBC:
Thank you for helping us keep the Easton VBC payment process organized and simple for our families.