What is the direct billing process?

Step 1: Member will receive their State Membership Fee invoice via email

Step 2: In the email, the member will be able to access a link to the secure online payment gateway.

Step 3: In the online payment gateway, the member will select their payment option including Active Kids vouchers (for Q3 & 4 invoice in October).

Step 4: The member will be prompted to enter their payment details. The accepted payment methods include credit card, debit card and Active Kids rebate voucher (Q 3 & 4 invoice)

Step 5: The payment will be processed. A confirmation message will appear on the screen, and a payment receipt will be emailed to the member for their records.

Step 6: The member’s Scouts NSW membership record is updated to reflect their status and ‘financial to’ date.