Payments for Season 2017-2018

When you sign up for any of Troyka sports programs you should pay related membership fees.

Program Fee Payment Options & Due Dates  
Troyka membership fees can be paid a one-time payment or in two installments. One time payment and 1st installment payment are due by the 15th of October 2017. 2nd installment payment is due by the 15th of January 2018.  

Sport Items Payments 
Our My Club portal allows you also to order and pay for various sports items Troyka offers such as rep teams jerseys, sports bags and other. Instructions how to pay for ordered items are listed below. 

Please note that My Club portal keeps sport program fees on separate invoices from sports items related invoices for easier tracking and processing. 

Trojka Payments Processing Instructions  

Payments for Sport Program Fees 

Please note that at this time Troyka My Club Portal is processing payments for house league, students and legends programs. (rep team program fees will be handled through team managers as we did it in the past). 

  1. Go to Troyka My Club Portal  
    Log In
  2. Login into the portal 
  3. Select View/Pay Invoices link (list of your invoices will be presented) 
  4.  Select invoice for membership fees that you would like to pay 
  5. Click on View button (upper right corner) 
  6. Selected invoice details will be presented. 
  7. Click on field 'Select installment for paying' and select type of the payment 
  8. When type of payment is selected click on Pay Now (this will take you to Pay Pal payment processing) 
  9. Login to Pay Pal and process the payment (after payment is processed you will be returned to My Club portal and your invoice status will be updated accordingly) 
  10. If this invoice was paid in full you have completed that part of the work.
  11. If this invoice was paid partially, at the later date you will have to process 2nd installment payment repeating the above-described steps.  

Payments for Sport Items 

Please note that invoices for sports items can be paid only as one-time transaction (there are no installment payments as we have for membership fees). Sports items have to be ordered prior to payment invoices being created. For instructions how to order sports items please see the link Ordering Sports Items.  

  1. Go to Troyka My Club Portal
    Log In
  2. Login into the portal 
  3. Select View/Pay Invoices link (list of your invoices will be presented) 
  4.  Select invoice for sports items that you would like to pay 
  5. Click on View button (upper right corner) 
  6. Selected invoice details will be presented. 
  7. Click on Pay Now (this will take you to Pay Pal payment processing) 
  8. Login to Pay Pal and process the payment (after payment is processed you will be returned to My Club portal and your invoice status will be updated accordingly)