Family Payment Portal
A clear, secure path for enrolled Winchester United FC families.

Families should use only the payment instructions or invoice assigned directly by the club and should confirm the player name, birth year and assigned fee before paying.
How Family Payments Work
(1) Confirm Your Player Details
Ensure all player information matches the records provided by Winchester United FC. Secure online checkout will appear only after club billing is configured.
(2) Review Your Assigned Fee
Review the fee assigned directly by the club. Families should always follow the instructions sent directly by the club for billing.
(3) Complete Secure Payment
Complete your payment using the club's portal. Direct club billing is configured before any online checkout becomes available to families.
Club Authority & Trust
Assigned Fees Only
See only the specific fees officially designated for your player by Winchester United FC.
Configured Payments
Once activated, all transactions are processed through the clubās configured online payment system.
Direct Club Support
Have a question? Reach out to club leadership directly for verification and assistance.
Payment Records
Families should retain the confirmation supplied by the clubās configured payment system.
Need Help With a Payment?
Payment assistance is coordinated directly with Winchester United FC leadership. Have the player name, birth year and assigned fee ready.
Call: (703) 474-6840
Email: ottormatute12@gmail.com
Should new players use this page?
No. This portal is for already enrolled Winchester United FC families. New players and families should first complete the clubās evaluation and registration process before receiving any payment instructions.
Where do assigned fees come from?
Assigned fees are determined by the club based on your playerās program, season and agreed arrangements. Always review the details sent directly by the club before paying.
What if an amount looks incorrect?
Pause before paying and contact club leadership through the official club contact channel. We will review the details with you and confirm the correct amount together.
How are receipts provided?
Once billing is configured and payments are processed, official payment records and receipts will be provided through the clubās chosen system or directly by club leadership.
Are installment plans available?
Any installment options or special arrangements are discussed and confirmed directly with club leadership. Please reach out through the official club contact channel to ask about what may be available for your family.
No live payment or automatic charge is active on this page yet. Secure payment options will be added only after club billing is configured.
