To enable this option, go to the Level screen of any league of your choice, so long as it is part of a season with the 'Team' type specified.

The Level Settings screen can be found going to your season and then selecting the level that you want to edit. One the lefthand side of the page you will select "settings."

(Please note that this option will not show if you do not have league editing privileges).

Once on the Level Settings screen, look for the toggle marked "Allow payment by check for group registration" and turn it on. You will also need to click within the date entry box, and select a deadline that checks must be postmarked by.
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At this point, any customers using their online account to register within that league will have the option to pay by check at checkout. If selected, they will be provided instructions on where and when to mail their check by.
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A note will automatically be recorded on the associated invoice that the customer will be paying via check by mail.
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