|
Ensure all of your SC account details are up to date and you have registered for an ABN
In order for clubs to receive payments, and for their members to receive refunds where relevant, every club need to ensure the following is complete:
- The club acquires an ABN number (easy steps to do so are found here).
- The club lists the ABN within the Entity contact information in Swim Central.
- The club chooses a Club Contact. This contact can be anybody on the committee (i.e. with access to the Entity on Swim Central).
- Their first name, last name and DOB must match exactly with the Identity documents uploaded (here is how to upload the ID and correctly match everything). It is super important for clubs to read through this, because you may have attempted ID upload in the past, however it may not have been uploaded correctly.
NOW is the best time to ensure all of these details are up to date, to ensure no problems when Swimming starts up again!
Updates to Swim Central’s look!
Have you checked out your new Swim Central Dashboard page yet? There are still more developments yet to come to ensure an intuitive and quicker user experience, but we recommend you check it out now ahead of the long-awaited return to swimming action. Click Here for further detail.
REMINDER
Affiliation payment is due and is to be paid through Swim Central. To complete this process, yourself or others within the committee will have received an email with instructions on how to complete this. Coupled with the help guide, this payment process is very simple.
|
