Set Up ACH for Invoice Payments

You can pay via invoices with ACH direct debit payments from your bank through Text-Em-All's payment portal. This article will walk you through how to set up ACH payments.

Before you begin

• Most banks will be able to set up direct ACH payments, however, some banks do not support the instant verification process our portal requires.
• You will need your bank's login credentials to make a successful connection for ACH payments.
• Once set up, you'll be able to pay with the same bank account for any future invoices.

To set up and pay via ACH

1. Open your outstanding invoice. You should receive a copy in your email or you 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 payments.text-em-all.com. You will need to enter your Invoice number and payment code shown on your invoice.

   

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

   

   
   

4. 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.

   

   
   

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

   Note: You must complete payment for the ACH bank information to be saved for the next invoice.

   

The next time you log into the payment portal your bank account will still be linked for use.