Credit Card Payments
Credit card payments may be made online by clicking here.
Please know your account balance before paying online.
To determine your account balance:
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Sign into your account
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Click “My Account”
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Click “$My Invoice/Payment”
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The amount you should pay is listed beside “Your Total Outstanding Balance”
Credit card payments made online will be posted to your Team Unify account within 5 business days of the transaction.
Please note that two separate transactions are required if you have a both a Swim Club account and a Diving Club account.
Checks and Money Orders
While payment by credit card is preferred, check or money order payments may be accepted under certain circumstances. Please contact [email protected] for assistance.
For security reasons, cash payments are not accepted.
Do you have a question about your account balance?
If you have a question about your account balance, it may be helpful for you to review a summary of all of your invoices and payments.
To view a history of all of your invoiced items and payments:
- Sign in to your account
- Click “My Account”
- Click “$My Invoice/Payment”
- Click “Search Billing/Payment History”
- Select the dates 9/1/10 to today’s date
- Click “Search”
If you still have a question about your account after reviewing your billing history, please contact [email protected].
