How do I pay my schools invoice?

Swing school partners have two options to pay their invoices: by ACH or by check. All payments must contain a memo including the school's name and invoice number.

To pay by ACH, use the following information: 

  • Company Name: Swing Education
  • Bank Name: Bridge Bank (a Division of Western Alliance)
  • Account Number: 8927518585
  • Routing Number: 121143260 
  • Bank Address: 55 Almaden Blvd San Jose, CA 95113, U.S.A

To pay by check, use the following information:

CHECK PAYMENTS (USPS Only):

Swing Education Inc
PO BOX 92376
Las Vegas, NV 89193-2376

What if I need to overnight a payment?

In the event you need to overnight a payment via FedEx or UPS, please use the following address:

OVERNIGHT LOCKBOX ADDRESS (FedEx or UPS Only):
Swing Education Inc
c/o WAB Lockbox Ops Box #92376
5976 EUCLID ST,
LAS VEGAS, NV 89120

How to view your invoices on the platform

  1. Navigate to subs.swingeducation.com in your browser.
  2. Select the blue “Sign-in with Google” button, and enter your school’s email address and password when prompted.
  3. Once you’re logged in, click on your profile at the top right and select “View Invoices” from the drop-down menu.
  4. If you do not have that option, contact us below and we would be happy to give you access.