ACTIVE Network distributes payments to Swim Manager customers in two forms - paper check and electronic deposit.
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
Note: Depending on the financial institution, it may take an additional 1-2 days for direct deposit funds to display

Payment or remittance information cannot be edited by organizers at this time. Existing payment details can be viewed from the Payment accounts screen after logging into Swim Manager.

1. Click Account in the upper right-hand corner
2. Click Payment accounts under Account Settings (right panel) to reach the Payment accounts screen
3. The following information is available:
a. Account description (displayed as the organization name)
b. Issue payment as (frequency of remittance, usually twice a month)
c. Payable to (the organization's party or pay-to name)
d. Send payments to (the address where ACTIVE sends paper checks)
e. Status

If changes to an existing payment account are needed, please contact support for assistance (support may connect with an Account Manager to approve changes).