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Online eCheck Bank processing (ACH) now Available

Solon, OH    -    We are pleased to introduce secure online eCheck Bank processing (ACH) to our billing system that will dramatically reduce the amount of time our team spends collecting money.

As our team has grown, the billing effort has become more difficult to manage without improved tools and process. In response to this need, we are encouraging you to enable direct bank ACH processing to pay your monthly dues and other expenses. 
Credit/debit cards will not be accepted at this time. 

It’s simple to enable our electronic payment processing for your account. First, s
ign In into your account.  Once logged in:

  • Click on My Account
  • Then $ Payment Setup
  • Click on the pull down menu and select Automatically charge my BANK ACCOUNT
  • Click on the Edit link and fill in the data completely and Save Changes
  • Once that window closes, click Save Changes at the bottom right of the page
  • You are now ready to pay electronically!

You will receive monthly invoices outlining what your bank has been debited for.  You can review your current and past billing histories through the $ My Invoices/Payments tab on the left of our team website.

Please maintain an active email address that you frequently access as there will be frequent communications both for billing and other team functions.  You may also input up to 2 additional email addresses should you have them.

Thank you for your continued support and thank you in advance for your participation in paying electronically!