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 cards (Visa, Mastercard, Amex, Discover)
ACH Payment - ACH Payments are for invoicing only and require a special setup with a 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:

Text-Em-All

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 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

For those organizations and businesses that prefer to pay by check, 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.
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.
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.

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 payments@text-em-all.com 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
877-839-2265

NAME on account: CALL-EM-ALL, INC
Routing: 111017979
AccountNumber: 1411021817
BIC Number: TXCBUS44

Type of Account: Business Checking