I’m pleased to inform you that the City of Derby Swimming Club successfully went live this evening with secure automated monthly billing through the Team Unify platform.
It is therefore now mandatory for all members (all squads) to set-up auto pay in your Team Unify accounts as soon as possible (including cancelling old standing orders to the club). I recommend you do this as soon as possible to allow the cancellation of your standing order time to be processed and avoid any further payments to be taken using this old method. Although, I do appreciate many of you have done this already and for the higher squads, have this evening, proven our new billing method (using June payments).
All future monthly fees for all squads starting from the 1st July 2018, will be taken on the 1st of every month through secure Team Unify billing.
For the few people with specific issues that you have already informed Sarah and I about, please rest assured we are still working those in the background and will provide you with a solution in the next 7-10 days. However, please go ahead and still set-up your payments in Team Unify without delay.
This is a successful milestone achieved tonight as part of the implementation of the Team Unify platform and ultimately when we all use this method of payment, it will remove a significant amount of burden on club resources, make us more secure, and without doubt takes us a step closer to a far more professional way of operating.
Many thanks for all your support.