Create Your Account
We'll get some basic details to create your account. This will include saving a credit card to your account so that we can auto-debit invoices once we complete the assignment.
If you're adding on to an existing account, you'll need the Account Number that you're joining.
Place Your Work Order
Once you verify your account & receive your Welcome email, you can now log in & click on Place An Order to create your request.
TIP: All of the information you need to create your work order can be found on your documents!
We're on it!
When you finish creating your work order, you'll receive an automated email confirmation. Keep your eyes peeled because we'll also email you any status updates, or when the job's complete.
Step 1 - The Basics
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Step 1 - The Basics
Ready To Start?
For some requests we kindly ask for your patience as certain jobs, like Process Service or remote areas, can be more challenging than others & might take a little longer.
All Self-Represented Pro Per accounts must have a valid Credit Card saved to their account at all times (debit cards are not accepted).
Once your account has been successfully created, you may request to add ACH banking details as your default payment method, with the previously saved credit card used a secondary/backup payment source.
The credit card will only be debited if the ACH debit fails and/or the saved ACH details are not set as the default payment method.
To get started, click the Create Account button below.
When creating your account, on the third tab "Payment Information",
tick the "Request ACH" box prior to completing your account setup, and a Swift staff member will contact you via email when you can add your ACH information.
Ready To Start?
Create Your Account
We'll get some basic details to create your account. This will include saving your ACH Check or Savings details to your account so that we can auto-debit invoices once we complete the assignment (this is done after Swift creates your account).
If you're adding on to an existing account, you'll need the Account Number that you're joining.
Place Your Work Order
Once we create your account & you receive your Welcome email, you can now log in to save your ACH details. Once that's completed, you can click on Place An Order to create your request.
TIP: All of the information you need to create your work order can be found on your documents!
We're on it!
When you finish creating your work order, you'll receive an automated email confirmation. Keep your eyes peeled because we'll also email you any status updates, or when the job's complete.
Thank you for your submission.
All accounts requesting ACH debit are created individually within one business day.
Once your account has been created, you'll receive a Welcome email, and you will then be required to log in & save your ACH debit information.
As soon as your ACH information is saved, we'll get to work on your assignment swiftly!
Step 1 - The Basics
Ready To Start?
For some requests, like Process Service or remote areas, we kindly ask for your patience as they can be more challenging than others & might take a little longer to complete.
Are You A New or Existing Client?
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And Are You:
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Finally, which payment method do you prefer?
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Finally, which payment method do you prefer?