Billing: Sign up/apply for electronic ACH/credit card processing
SwimOffice Admin - Super User
TeamUnify has partnered with C & H Financial Services to deliver the most secure payment processing possible for your team members. To leverage the TeamUnify automated electronic payment processing system and realize incredible improvements in cash-flow, you will need to apply and be approved by C & H Financial Services. You will need to to provide the below information to be considered.
- Are you a non-profit organization?
- Are you a Corporation or a Sole Proprietorship?
- Do you have Articles of Incorporation?
- Do you have a IRS Determination Letter?
Please email email@example.com to get the process started or to find out current rates.
NOTE: The application process can take up to two weeks, so please allow enough time if you are trying to get this in for TeamUnify’s next billing cycle on the 1st.
ACH/Credit Card FAQs
What amount will be charged on the 1st for CC/ACH?