Understanding Billing
We have (2) systems for billing.
1. Team Unify
Everyone must have a credit card on file in their account. You can update this payment any time in your account. This card is used for registration fees, meet fees, team events, extra caps. We automatically bill on the 1st of each month. Please note, all swim meets bill in the rear. For example, the Larry Lyons meet is in November and you will see your charge on 12/1.
2. YMCA Daxko System
This system bills Y Membership and our team fees. Team fees bill on the 1st of each month; SR1, SR2, PreSenior & Silver September- March. Campbell County, Bronze, Cudas, Cuda2 October- March.
If you need to make changes to this form of payment, please contact Stephanie Grandy directly, [email protected] Any questions about membership or late fees can be directed to the front desk.
**Effective July 1, 2019, all fees billed through the YMCA that are returned for insufficient funds or expired information will be charged a $20 returned payment fee. This is not a fee charged by ABLY, but by the company that does the billing for the YMCA**
