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How To Pay an Invoice With an ACH (E-Check)
How To Pay an Invoice With an ACH (E-Check)

Make payments online via ACH directly from your bank account

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Written by Support Team
Updated over a week ago

Step 1: Click on the blue "Make a Payment" button at the top of the page.

Step 2: Select the charges you want to pay. (Amounts of each selected charge can also be modified using the text field by payment amount)

Step 3: Select an existing bank account from the payment selector dropdown or select "New Bank Account". 

Step 4: Bank accounts require verification of ownership before processing payments. You can verify your account instantly using your online banking credentials. Or you can add a bank account using the account and routing numbers. To do this, click "Add it with account and routing numbers," referenced in the image below. (Using your account and routing number requires micro-deposit verification, which takes 1-2 business days. More detail can be found in the "Microdeposits" help article.)

Step 5: Confirm the amount you are paying and click "Make a Payment".

Step 6: You will receive an email receipt and a confirmation page that the payment has been successfully processed. 

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