Florida Swimming
Level 3
Excellence 300

To determine the amount owed on your Makos 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 01/01/2012 to 12/31/2013 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

 

To Sign up for monthly Auto draft (ACH) (all monthly dues and 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!

 

To Sign up for monthly Credit card payment (all outstanding dues and 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 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 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