SwimOffice Admin - Super User or Lesson Admin - Full Access

As a best practice, TeamUnify recommends removing the option to pay by check in TU Lessons when you have electronic processing. This results in better, more consistent cash flow and less hassle from having to chase down payments and dealing with bounced checks. To implement this,

  1. In the side menu click Billing Admin > Billing Setup.
  2. Under Lessons Recurring Payment Options, check Remove Option to Pay Manually.

    Lessons Recurring Payment Options in Billing Setup

  3. Click Save Changes.

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See Also
Billing: Disable option to pay by check
Payment Manager set up / Payment Option Settings
Delete an Account's credit card or ACH information