ATAC Booster Fees

Meet Payment Information

Meet fees are NOT refundable for any reason. You have until the meet entry deadline to withdraw from all meets

  • Meet fees (and USA Swimming registrations) can be paid by Auto draft or credit card. See below. All accounts must have a payment method on file to register for swim meets (excluding the Summer League Tuesday night meets)

After setting up your payment method log out and log back in to register for a meet immediately.

Monthly Auto draft (ACH) (all outstanding meet entry fees will be deducted monthly between the 1st and 10th) every month.

  1. Sign In
  2. Go to My Account > Setup Auto Pay
  3. This will take you to the Billing Account Configuration screen
  4. Scroll down to the white box that says “Manually MAIL payment to Team and click on the down arrow. Select “Automatically charge BANK ACCOUNT”.
  5.  Click the Edit link to the right of the big gray box next to “Bank Account on File”
  6. Complete all the required information.
  7. Always remember to click the Save Changes button in the lower right!

Credit card payment (meet entry fees will be charged within a week of the meet entry deadline; USA Swimming registrations are charged immediately)

  1. Sign In
  2. Go to My Account > Setup Auto Pay
  3. This will take you to the Billing Account Configuration screen
  4. Scroll down to the white box that says “Manually MAIL payment to Team and click on the down arrow. Select “Automatically charge CREDIT CARD below”.
  5. Click the Edit link to the right of the big gray box next to “Credit Card on File”
  6. Complete all the required information.
  7. Always remember to click the Save Changes button in the lower right!

To make a one time Credit card payment for outstanding ATAC booster fees.

  1. Sign In
  2. Go to My Account > $My Invoice/Payment
  3. This will take you to the My Invoices/Payments screen
  4. Click the Make Payment tab.
  5.  Enter the payment amount
  6. Click the Edit link to the right of the big gray box next to “Auto-Pay card on file to be used”Complete all the required information.
  7. Always remember to click the Save Changes button in the lower right!
  8. Click the Pay Now button

To determine the amount owed on your ATAC Team Unify account

  1. Sign In
  2. Go to My Account > $My Invoice/Payment
  3. Click the Billing History line
  4. Select the Search Billing/Payment History box
  5. Enter a date range of transactions. It is suggested you enter a wide range such as 01/01/2018 to 12/31/2019 then click Search This will display all the invoices at the top and payments on the bottom.
  6. Close out of the screen using the X in the upper right hand corner