Paying Invoices via Payment Portal

The Payment Portal is the perfect way to pay invoices with a credit card or a bank account via ACH if you're not the account owner or admin of a Text-Em-All account. The Payment Portal can always be used if you aren't logged in.

Accepted forms of payment in the payment portal

  • Credit Card -All major credit and debit cards including Visa, Mastercard, American Express, and Discover.
  • ACH - direct deposit payments from your bank account.

To pay an invoice

  1. Open your invoice. You should receive a copy in your email or can view the invoice directly inside your Text-Em-All account on the Settings > Billing page.

  2. Review your invoice to ensure everything is correct. When ready click the link inside the invoice to be taken directly to the portal.

    Note: If for some reason you cannot click the link you may proceed directly to You will need to enter your Invoice number and payment code shown on your invoice.

Invoice Number and Payment Codes can be entered on the portal to pay your invoice

  1. Once in the portal, you may choose to pay the current balance or a custom amount. ACH does not support payments under $0.50.

    Pay Current Balance or choose a Custome amount

  2. Next, select your payment method. You may choose to pay with a credit card or link a bank account to pay via a one-time ACH direct deposit payment. Not all banks support the instant verification necessary for ACH payments.

    Choose your payment method

  3. Finally, you may review the invoice details, download a copy, add or edit your PO, and click PAY when ready.

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