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.
![](http://d33v4339jhl8k0.cloudfront.net/docs/assets/58581d9fc697912ffd6c2c81/images/5ef66e1f2c7d3a10cba9a5b8/file-7j9HCBzM5O.png)
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.