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Website: Payment Info

We are pleased to introduce secure online Credit Card and ACH Bank processing 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 requiring you to use your credit/debit card OR enable direct bank processing (ACH) to pay your monthly dues and other expenses.

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If you choose ACH Bank processing, there will be no fee incurred.  If you choose to pay by credit card, you will be responsible for the credit card processing fees which are 3.50% plus $0.30 per transaction.  Credit Card are added and shown on the billing notification that you will receive before the first of each month. 

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It's simple to enable our electronic payment processing system. Simply visit our team website at www.teamunify.com/wihssb to Sign In into your account.  Once logged in:
 

  • Click on My Account on the left side of the screen
  • Click on the Payment Setup tab

To update your information

  • To update or remove a credit card, select "Update Card"
  • To update a bank account, select "Replace Bank Account"

To add credit card or bank information

  • To add a payment method, select either Add New Card or Add Bank Account and follow the instructions.
  • Be sure to select Save Payment Setup on the bottom of the screen at the end

You are now ready to pay electronically!

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

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

The Howard Suamico Storm Breakers Team Administrators