To add or make changes to your payment methods, go to our Payment Portal and select Payment Portal Access & Login.
Next, login with your email address and password. If you don't remember your password, select Reset Password.
To add a new payment method, select the New button in the Payment Methods pod and enter your payment details.
If you are adding a Bank Account (ACH) payment method, we HIGHLY recommend that you reach out to your bank to have Company ID 3383693141 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 issued.
Next, select the Manage button to the right of the newly added payment method and select Make Default.
To update an existing payment method, select the Manage button to the right of the payment method and select Edit.
To remove an existing payment method, select the Manage button to the right of the payment method and select Delete.