Some costumes have been posted to your accounts. This is how the costume deposit works each student gives a deposit based on the amount of numbers they are in BUT the deposit does not go towards each number. Once we start posting costume prices to the account it will read comp CB this is the costume amount in full, it should have the name of the number next to it. So some people now owe money on costumes if their deposit was used and some people still have credit left that will go towards the next costume posted. So now this is how to read your account :
1- go to the website www.mfdanceusa.com
2-click on “on line registration” put in email on file at the studio and either your password you have used to look at your payment account (not the comp page password) or if you have never done, this create an account.
3-click on where it says make a payment (please DO NOT think where it says balance is correct) as you need to look at transactions to get correct balance. now that you may have a credit remaining for costumes this will automatically change that balance number.
4-click on select charges- then “View” choose “All Transactions” then ALL charges and payments will be visible. in the balance column it will either show a balance in green or in RED is your payments. If there is ( ) and a number in red in that column that is your credit balance. which means this is still available money that you paid to be put towards your account charges. If it says CD that is “Costume Deposit” which can ONLY go towards costume charges. If it is a fundraiser credit that will be used towards the next thing charged to your account.
5- YOUR BALANCE IS ANY AMOUNT IN THE BALANCE COLUMN MINUS ANY RED PAYMENTS/CREDITS IN THAT COLUMN IF APPLICABLE TO THOSE CHARGES.
Again PLEASE do not assume the balance is the number on the first screen.
If you are confused and not sure how to view this after you have followed above directions, please see the desk and they will show you. Thank you. Any questions let us know