You can pay by either Credit Card or ACH with an easy one-time setup.
Once you have an account set up, your account will be charged on the 10th of each month for the previous month's activity (ie. Feb 10th you will be charged for January activity).
Invoices containing monthly activity are available to Administrators on their dashboard. We utilize a third-party service provider and do not store any of the billing information on our servers.
Note: only admins have access to the following screens and add payment information.
First, click on Billing from the left hand menu.
If you chose to add a credit card, you will add the credit card details, save the card and you are all set!
If you chose ACH, you will add the account name, routing number, and account number and if the account is a personal or company account.
Once you save that ACH account, over the next 24 hours you will see 2 micro-deposits in your bank account. In order to complete the ACH billing setup, you will need to come back to CertifID and verify the micro-amounts.
Thanks for reading, and please contact firstname.lastname@example.org with any additional questions!