Auto-Pay Instructions for Meet Fees and Other Incidental Team Fees

We are pleased to offer secure online credit card processing to our billing system which streamlines the payment of meet fees and incidentals process for both the team and our families.  A valid credit card is required in order to sign up for a swim meet.  This is to ensure timely payment is received for meet fees as the team issues a check to the host team shortly after the registration deadline.


 
It's simple to enable our electronic payment processing system. Please visit our team website at STORM WEBSITE and click on the Sign In button to sign into your private, secure account. 

Once logged in:
  • Click on My Account
  • Then Setup Auto Pay
  • Click the Add New button
  • Enter your information and click Save
  • You are now ready to pay electronically!

Privately, in your account, in the $My Invoice/Payment section under My Account, you can review what you currently owe, what will be charged to your method of payment on file, and past billing histories.  If you need to change or update your credit card information at any time, please contact the Storm Registrar at [email protected].  Please note I will do my best to respond within 24 hours to your request.

Credit Card Transactions

You will receive an email when an invoice item is posted to your account.  These invoice items may include meet fees, late fees, registration fees, equipment purchases, etc.  Your credit card will on a monthly basis on the first of the month.  A small organizational processing fee will be assessed for payment of meet fees through this system. If you have any questions about the invoice items please contact your swimmer's Coach (for meet entries) or the Storm Registrar  at  [email protected] for other miscellaneous invoice items.

Verify Balances 

You may review you account balance at any time by following these steps:

  • Log into your Team Unify account
  • Select My Account         
  • Select Invoices and Payment
  • Choose the appropriate link to see balance or credit 
  • Simulate your billing to see total amount to be assessed on the first of the month

Reminder - a negative balance means you have a credit on your account and you do not owe any money at this time.  the credit will be applied to future fees. 

 

NOTE: The front desk at the YMCA is not able to access your TeamUnify Account to answer any questions regarding meet fees and other incidental team fees.  The front desk can only answer inquires regarding your YMCA Daxko account, including YMCA membership fees and team annual tuition. Please contact the Storm Registrar at [email protected] with general questions regarding your TeamUnify Account.