Athletes can login Swim Portal to change Credit Card used for orders paid on automatic payment plans. Below are the steps to make this change:
  1. Sign in Swim Portal
  3. Select Order ID to make a change
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  1. Click Manage automatic payments
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  1. Update payment information
  2. Click SUBMIT
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NOTE: Order for next payment is created shortly after previous payment is made.  Once order is created (even though not yet billed), it will use payment information at time of creation.  New payment information will be applied to next order created