HOW TO MAKE A PAYMENT

Invoices are posted on the 1st of each month. 

1. If you wish to pay by credit card, ensure your credit card number is entered in your member information. Credit cards will be billed on the 10th of each month.  There is a 2.4% transaction fee associated with each charge. 

2. If you are paying by EMT, you have until the 8th of the month to send your e-transfer to the Treasurer.  If payment is not received by then, then the credit card that is on file will be charged.  To send an EMT, follow these steps: 

• Access your usual e-transfer application from your bank. (via PC, tablet or phone, etc.)

• Use the following email address: [email protected] as the recipient (Triton Swimming Treasurer).

• Enter the amount of the transaction in dollars.

• Enter the details for the transaction. (ie: swimmer's name: monthly fees, swimmer's name: meet fees, etc.)

• More details are better to ensure that Triton Administration can apply the payment to the correct account and swimmer.