Setting up ACH payments is a snap within our billing platform!
Note:
Our system requires prerequisites for you to qualify for ACH payments.
- Our customer must reside in the US
- Our customer must have a US/USD bank account
- email address
- Account Name
- Billing address
Set Up ACH
In order to set up ACH payments, navigate to the billing section of the Phin Portal.
- Click on update payment method
- Click on Payment Methods
- Click on Add New
- Click on Direct Debit
- Click on Set up ACH
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- Agree to the Terms and continue
- Select your bank
- Select your account
- Save with Link
- Your account is now connected, click Done
- Set this payment method as Primary
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Editing Payment Method
In order to edit a payment method, click into the account you would like to edit.
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- Click Edit Payment Method
- Follow the prompts to complete the update