You can avoid credit card convenience fees and the risk of going on hold for overdue invoices by choosing to pay invoices via ACH rather than using a credit card.
First, navigate to the Billing Center, then click on Payment methods. Scroll down to ACH payments and click Add a New Bank Account.
Enter the details for your desired bank account, agree to the Terms and Conditions, and then click submit.
Please note that your ACH payment will be processed every Friday.
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