View Remittance Payment Accounts by following this steps once you Login to Swim Manager:
  1. Click Account 
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  1. Click Payment Accounts
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Note: The following information is available:
  • Account description (organization name)
  • Issue payment as (Check or ACH, frequency of remittance, Status)
  • Payable to 
  • Send payments to (the address where ACTIVE sends paper checks, routing # and last 4 of Bank Account)
  • Actions 

Note: You can only edit the Secondary Remittance Payment Account. To edit the Primary Remittance Account contact  support (Additional Help Resources)
Note: Related Article 
 Edit Secondary Remittance Payment Accounts