Stop chasing subs.
Start getting paid.

Swimly automates your club's billing so you can spend less time chasing payments and more time keeping your club financially healthy.

Sound familiar?

Evenings spent sending reminders, checking bank statements, and following up on late payers.

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Matching payments to members manually when standing order references don't match.

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Members change banks, cancel orders, or pay the wrong amount — and you're the last to know.

How Swimly helps

Automated Direct Debit collection via GoCardless — set it once, get paid monthly
Real-time payment status for every member, always up to date
Automated reminders sent before and after missed payments
Financial reports generated instantly — no more spreadsheet wrangling
Full audit trail for AGM reporting and committee transparency
Multi-fee support: subs, galas, kit — all in one place

Key features

Collect fees by Direct Debit automatically

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Set schedules, Swimly does the rest

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Automatic nudges for overdue fees

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Clear reports ready for your AGM

5+hrs

saved per month on payment admin "Set it up once and it just works. I finally have my evenings back." — Club Treasurer

Be one of the first clubs to shape Swimly. Free access, direct input, priority support.