Band Families, 

To streamline payments for band and guard fees, merchandise, and other expenses, we are pleased to offer multiple payment options. 

We highly recommend using the Booster Hub online system to make payments via credit card or ACH (Bank Account). 

Both the Booster Hub website and mobile app support online payments, though there are slight differences in navigation, which are covered in the instructional videos provided.

Thank you for your continued support.

Step by step instructions for various payment options are listed below.

Click here for a video on how to pay with the BoosterHub Mobile App.

Payments

Band and Guard fees are set up in BoosterHub. We kindly request that you make full payment upfront if you can, as this helps reduce administrative efforts and ensures that funds are available early in the season, when most of our expenses occur.

However, if you prefer to pay in installments, please follow the provided payment schedule. 

Marching Band Fees:

Payment 1: $300 Due June 1st, 2025

Payment 2: $300 Due August 1st, 2025

If you have any questions, please email president@rangerband.org

If you would like to inquire about alternative arrangements, please complete this form. 

BoosterHub - Credit Card

BoosterHub Website instructions (see short video)

1. Login to Website - https://app.boosterhub.com/login
2. Click on ‘Account’ icon on the dashboard
3. You will see your contact information, scroll down to the bottom, and click on ‘Account’
4. You will see all invoices and their status (i.e. Payment Due, Paid, Payment Plan, Refunded etc.)
5. Click on the invoice you would like to pay
6. Select Payment Plan (Pay in Full or Pay Partial Amount). Select Credit Card, fill card info, provide your billing address and click on Pay button.

BoosterHub - Bank Account (ACH)

BoosterHub ACH instructions (see short video)

1. Login to Website - https://app.boosterhub.com/login
2. Click on the ‘Account’ icon on the dashboard
3. You will see your contact information, scroll down to the bottom, and click on ‘Account’
4. You will see all invoices and their status (i.e. Payment Due, Paid, Payment Plan, Refunded etc.)
5. Click on the invoice you like to pay
6. Select Payment Plan (Pay in Full or Payment Partial Amount).
7. Select ACH, fill Bank Account Number and Routing Number info, provide your billing address and click on Pay button.

BoosterHub - Booster Credit

BoosterHub Website “Booster Credit” instructions (see short video)

1. Login to Website - https://app.boosterhub.com/login
2. Click on the ‘Account’ icon on the dashboard
3. You will see your contact information, scroll down to the bottom, and click on ‘Account’
4. You will see all invoices and their status (i.e., Payment Due, Paid, Payment Plan, Refunded, etc.)
5. Click on the invoice you would like to pay
6. Select Payment Plan (Pay in Full or Pay Partial Amount).
7. Select ‘Apply Booster Credit’,
8. Enter the student's email (it is displayed under order # on the invoice), the system will display the Booster Credit available to the student.
9. Fill in the amount you would like to apply of the booster credit toward the invoice.
10. Fill in the address details and click Pay.

Check

Write a check like the following sample, all entries highlighted in red color need to be done correctly.

1. Please include all of the details noted in red in the sample check.
2. Don’t write a check in the name of any individual; it must be payable to “Rincon University Marching Band Association.”
3. Check payments will take 1-2 weeks to be processed and reflected in BoosterHub
4. See the Sample Check image

Checks can be turned into the band office.

Cash

1. If you Pay Cash, please give it to the band office using the designated envelope.
2. Cash payments will take 1-2 weeks to be processed and reflected in BoosterHub
3. DO NOT SEND CASH via MAIL