📌 Reminder: you must create an account to pay via ACH. Feature availability is subject to your vendor's portal offerings.

In order to pay via ACH, you must be logged into your vendor's Payment Portal. Click into Bank Transfer under the Preferences tab.

Provide the banking details, and Save. You can also add credit cards here to save for future use.

When you add a bank account, you will be required to verify the account. To verify the account, 2 micro-deposits will be deposited into your bank account within 1-3 business days. When these transactions appear in your bank account, return to the Payment Portal to enter the deposit amounts to confirm the account.

Once the amounts are entered correctly, your bank account is now available for use. To pay by ACH, simply log into your account and select the saved bank account as your payment method.

If you delete the bank account from the portal and later re-add it, you will need to re-verify the account before it can be used for payment.