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 cards (Visa, Mastercard, Amex, Discover)
- ACH Payment - ACH Payments require special set up and remittance notice. Read below for more information.
- Check - Payments by check are only accepted for invoices. Please read below to learn more about our invoicing options. Checks can be mailed to:
3803 Parkwood Blvd., Suite 900
Frisco, TX 75034
Online Payment Options
Via our Payment Portal (payments.text-em-all.com)
- There is no login required making this is 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.
For those organizations and businesses that prefer to pay by check, we offer invoicing for both pricing plans.
- 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, additional email addresses can be added to receive the invoices by contacting our customer support (beneficial for companies/organizations that have separate Accounting departments).
- 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.
- Monthly subscriptions can be set to auto-renew to prevent the account from automatically deactivating when the subscription has expired.
- The billing cycle for monthly invoicing is automatically set to be due on the first of every month.
- To learn more, read our article on Monthly Invoicing Options.
Note: There are no price discounts for using invoices, it is only an alternative pricing method.
ACH/ Wire Payments
If you prefer, you may pay an invoice via ACH or wire payment. We require a remittance notification to be sent to firstname.lastname@example.org when the payment is sent. 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 ACH payment please send your payment information to the following bank:
Texas Capital Bank
2350 Lakeside Blvd., Suite 800
Richardson, TX 75082
NAME on account: CALL-EM-ALL, LLC
BIC Number: TXCBUS44
Type of Account: Business Checking