Edit Secondary Remittance Payment Accounts by following the steps below: 
  1. Log In to Swim Manager
  2. Click Account 
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  1. Click Payment Accounts
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  1. Click Edit
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       5. Enter data in required fields
  • Check 
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Note: Frequency and Country is not editable
 
  • Required Fields for ACH or Direct Deposit
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Note: Account Description, Frequency, Bank Country and Country is not editable. After completing the required fields, you need to Validate ACH or Direct Deposit Setup for the Payment Account to be activated
 
6. Click Save
 
Note: Primary Payment Remittance information cannot be edited by organizers at this time. If changes to Primary Payment Remittance are needed, please contact support for assistance (support may connect with an Account Manager to approve changes)