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 info@teamunify.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.

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See Also
ACH/Credit Card FAQs
What amount will be charged on the 1st for CC/ACH?