ACTIVE Network distributes payments to Swim Manager customers in two forms - paper check and electronic deposit and you can always View Payment Accounts on Swim Manager
Primary Payment Remittance information cannot be edited by organizers at this time. If changes to Primary Payment Remittance are needed (change frequency off remittance, change ACH/Direct Deposit to Check or vice versa and change name of Payable to) please contact support for assistance (support may connect with an Account Manager to approve changes). Administrators can only edit secondary remittance payment accounts
a. Paper checks are remitted 3 business days after each payment period closes
b. Electronic deposits post to an established bank account 3 business days after each payment period closes
b. Electronic deposits post to an established bank account 3 business days after each payment period closes
Note: Depending on the financial institution, it may take an additional 1-2 days for direct deposit funds to display
Primary Payment Remittance information cannot be edited by organizers at this time. If changes to Primary Payment Remittance are needed (change frequency off remittance, change ACH/Direct Deposit to Check or vice versa and change name of Payable to) please contact support for assistance (support may connect with an Account Manager to approve changes). Administrators can only edit secondary remittance payment accounts
