How to set up Auto Pay
It's simple to enable our electronic payment processing system. Simply visit our team website at
- Sign In into your account.
- Click on My Account
- Then Setup Auto Pay
- Click on the pull down menu and select Automatically charge CREDIT CARD or Automatically charge my BANK ACCOUNT
- Click on the Edit link and fill in the data completely and Save Changes
- Once that window closes, click Save Changes at the bottom right of the page
- You are now ready to pay electronically!
You will receive monthly invoices outlining what your credit card or bank has been debited for and you can review your
current and past billing histories through the
$ My Invoices/Payments tab on the left of our team website.
You can also view upcoming billings and recurring charges on your team account.