Accessing the Payment Portal
Click here to access our Payment Portal and select Payment Portal Access & Login.
Next, login with your email address and password or select a social login (Google/Microsoft).
Adding a new Payment Method
To add a new payment method, navigate to the Payment Details page and select +Add new card or +Add new bank account.
If you are adding a Bank Account (ACH) payment method, we HIGHLY recommend that you reach out to your bank to have Company ID 8263863381 whitelisted for debits/credits. If an ACH failure occurs as a result of the Company ID not being whitelisted, a Returned Check Fee will be invoiced.
Next, select the ellipse button (…) to the right of the newly added payment method and select Set as default.
Updating Payment Methods
To change from one saved payment method to another saved payment method, select the ellipse button (…) to the right of the payment method you'd like to start using and select Set as default.
To update an existing payment method, select the ellipse button (…) to the right of the payment method and select Edit.
To remove an existing payment method, select the ellipse button (…) to the right of the payment method and select Remove.