Customers have the ability to enroll in automatic payments. This may be helpful for those of you that do not have an accounting department, wish to simplify your accounts payable processes, and/or want to shorten your to-do list.
To enable automatic payments simply send an email to us at email@example.com requesting that we activate automatic payments for your account.
FAQs about Auto Payments
Will you be keep my bank account information on file? No. We do not keep any payment information on file. The payment platform, InvoiceSherpa will securely store your information.
What payment methods do you offer for automatic payments? The only payment method available at this time is e-check/ACH. This payment method operates the same was as a check, but it doesn't require a physical check. Using your checking account's routing and account number (both of which can be found at the bottom of your check) the funds will be automatically withdrawn from your checking account.
When will the payment be processed? The payment will begin processing on the day that the invoice is due. It may take a day or two for the funds to be withdrawn from your account.
Are there any fees or costs associated with the automatic payments? No. Only the invoiced amount will be withdrawn.
How do I activate/deactivate automatic payments? You can contact us at anytime by emailing firstname.lastname@example.org to request that we activate or deactivate your automatic payment status.