Billing & Payment Options

Registrations are used for enrollment purposes to track participation and membership levels. The registration system cannot handle all billing scenarios so the receipt you receive after registering may not reflect the actual charges you’ll owe. Your registration choices will be reviewed and the fees adjusted as needed to ensure they are correct for the level of membership and participation you choose.

At this time we are able to receive payment via electronic funds transfer using Zelle®, by credit card, or by check.

To make payments by Zelle (no convenience fees will be added of applied):

If your bank supports money transfers and bill payments with Zelle® then simply add “Ygnacio Wood Swim Club” as a business payee and send funds to [email protected].
In the description for the payment please provide the billing account name used for your swim club account within TeamUnify and a brief description for your payment such as “Smith family account, Club fees”
Our business has been registered with our bank and Zelle® so payments sent in this manner will post to a business bank account that the Club owns.
For more information about Zelle® see www.zellepay.com or your bank's website for information on how they have integrated Zelle®

To make payments by Credit Card (convenience fees will be applied):

My Account -> Billing -> Invoices & Payments -> Make Payment

Your credit card information will be stored for future payments, either automatic to pay the full balance of all open charges, or on demand to pay a custom amount towards your account balance
To set your account preferences for your credit card, access the settings from the following menu path:

My Account -> Account Info -> Payment Setup

Please be aware of the following for any open balance due at the end of a month:

Your card will be automatically charged if you select to have your card used for “Fees Associated With Your Account”, the option to choose to have all fees automatically paid
Your card will not be automatically charged if you select to have your card used for “On Demand Payments”, the option to choose when making payments for less than the full amount due. Your card will be charged when you submit a payment when the “on demand” setting choice is in effect.

To make payments by check:

Please write your check payable to “YWSC” and place in a sealed envelope marked to the attention of “Memberhip” in the mailbox at the Club or mail to YWSC, 3124 San Gabriel Drive, Concord, CA 94518

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