(Dashboard >> Billing >> Setup Automatic ACH Payment)
Use the Setup Automatic ACH Payment interface to generate a form to enroll in Automated Clearing House (ACH) payments from your checking or savings account.
You must use a United States (US) bank account to set up ACH payments.
You must provide a cancelled check from your bank account to set up automatic payments.
Use this image to locate the required information on your check.
To set up automatic ACH payments, perform the following steps:
After you complete ACH enrollment, your monthly invoice will automatically withdraw from your account on or around the 28th of each calendar month.
To withdraw from the automatic ACH payment program, click Help in the toolbar at the top of the Manage2 interface for Customer Service contact information.
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