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
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.
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 payments.text-em-all.com. You will need to enter your Invoice number and payment code shown on your invoice.
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 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 Finally, you may review the invoice details, download a copy, add or edit your PO, and click PAY when ready.
Why isn't my bank available?
First, double-check your spelling and search terms. If your bank is still not available, your financial institution could be missing from the bank search because:
- Your financial institution is not integrated with the ACH payment processor we use, Stripe.
- Your banking institute does not support data sharing.