Follow these steps at your club’s own website. Available screens and actions depend on your account’s role and the programs your club has enabled.
Overview
Each membership year, households renew by paying the dues invoice (opened by the club on a schedule configured in Settings) or give notice that they are leaving.
Renew: pay the open dues invoice from Invoices or follow the prompts on Renew in the portal.
Leave (relinquish): use Relinquish in the portal to give notice. Bond refunds, when owed, are paid by check through the club's payable process: never as an automatic card/ACH refund.
Deadlines and fee amounts differ by club and are configured in Settings; this article never invents a dollar amount or calendar date.
Renew and Relinquish are for current members. If you've applied but aren't a member yet, you won't see these. Your portal Home shows your application or waitlist status instead, and renewal opens up once your membership is active. If your membership has ended, Home shows that, and you can still view your past invoices and statement; renewing again means going through the club's join process.