Payment Options

Accepted Payment Methods

To make it easy for customers to make payments, Text-Em-All accepts multiple forms of payment.

• Credit Card - Payments made via credit card can be done online at any time for either credit or monthly accounts. Text-Em-All accepts all major credit and debit cards (Visa, Mastercard, Amex, Discover)
• ACH Payment (direct bank deposit) - ACH one-time direct deposit payments are for invoices only and can only be paid via the payment portal.

• Check -  In rare cases, we will accept payments by check for invoices. Please read below to learn more about our invoicing options. Checks can be mailed to:

  
  

  Text-Em-All

  3803 Parkwood Blvd., Suite 900 

  Frisco, TX 75034-9636

Online Payment Options

Via our Payment Portal (payments.text-em-all.com) 

• There is no login required making this a great option for accounting teams that don't have access to the associated Text-Em-All account. 
• You'll need the Invoice Number you'd like to pay, the Payment Code which you can find on the invoice, and a credit card. 
• To learn more, read our article on Paying Invoices via Payment Portal.

Within your Text-Em-All Admin Account

• Log into your Text-Em-All Admin account to pay any outstanding invoices. 
• To learn more, read our article on Paying Invoices Online Through Your Account.

Invoicing Options

We offer invoicing for both pricing plans.

For Credits

• You can purchase credits at any interval that you'd like over $100 worth of credits.
• Credits are available immediately within your account.
• All invoices are due upon receipt.
• Invoices are automatically emailed to the email address on file in the Account Owner's account.  At any time, the Account Owner can add additional email addresses as Billing Contacts so other individuals can also receive copies of invoices. 
• To learn more, read our article on Purchasing Credits via Invoice.

For Monthly Subscriptions

• Invoices can be created in 3-, 6-, or 12-month intervals.
• Invoices must be paid manually each billing period using an approved payment method.
• Monthly invoices always renew on the first of the month.
• Invoices are automatically emailed to the email address on file in the Account Owner's account.  At any time, the Account Owner can add additional email addresses as Billing Contacts so other individuals can also receive copies of invoices. 
• To learn more, read our article on Monthly Invoicing Options.

ACH/ Wire Payments

You may pay for invoices in our payment portal with via ACH using your bank account. This requires an instant verification process which all banks may not accept. If you would like to pay via ACH and your banking institution does not support instant verification you may use the following information to set it up manually.

Please note this manual process requires a remittance notification to be sent to payments@text-em-all.com for EVERY payment. If we do not receive a notification of the payment with the amount, invoice number, and account ID/username, we will be unable to assign the payment to the account.

If you would like to proceed with manual ACH payment please send your payment information to the following bank:

Texas Capital Bank

2350 Lakeside Blvd., Suite 800

Richardson, TX 75082

877-839-2265

NAME on account:  CALL-EM-ALL, INC

Routing:  111017979

AccountNumber: 1411021817

BIC Number: TXCBUS44

Type of Account: Business Checking