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Directions to update payment info

FOLLOW THESE STEPS TO UPDATE CREDIT CARD OR BANK ACCOUNT (ACH). 

NOTE: UPDATING CARD OR ACH/BANK DRAFT IS NOT A METHOD OF PAYMENT.

If you need to update the method of payment that is on file in order to charge your card for payment, you must notify the office administrator at [email protected].

 

LOG INTO YOUR ACCOUNT USING YOUR USERNAME & PASSWORD AND FOLLOW THE STEPS BELOW:

  1. In the side menu click My Account > My Account.
  2. Click Payment Setup tab.
    Payment Setup
  3. If desired, select which card is used for what fees.
  4. Click Update Card and click OK to confirm.
  5. Fill in all of your credit card information.
  6. Click Copy From Account Info to quickly add your billing information that is on file.
  7. Click Next. You have now updated your credit card.
  8. Click Save Payment Setup if needed.
  9. If you need to update the method of payment that is on file in order to charge your card for payment, you must notify the office administrator at [email protected]. Step #9 is the only way to have your payment processed manually.
  10. ACH/Bank drafts cannot be processed manually and can only be processed by the Team Unify billing system on the 1st of the month.