Configure Bank Account Information

You can configure bank account billing information for your account at any time. If credit card information is your default billing method, your bank account information will be used for service billing only in the event that the payment gateway is unable to charge your credit card.

To configure bank account billing information:

Step 1: Click Configure Bank Account Billing Information at the bottom of the Billing Information page. The Billing Information – Bank Information page appears displaying bank account information fields.

Step 2: Enter the appropriate bank account billing information:

• Name on Account

• Account Type

• Account Owner Type

• ABA Routing Number

• Account Number

• Bank Name

• Bank City

• Bank State

• Bank ZIP Code

Step 3: Click Submit to continue or click Cancel to cancel the action. The Billing Information Confirmation and Payment Authorization page appears.

The Billing Information Confirmation and Payment Authorization page requires you to provide authorization for the payment gateway to charge service fees to the bank account provided. To do this, you must authenticate that you are authorized to update billing information for your payment gateway account.

Step 4: Review the Bank Account Information section to verify that the information entered is accurate. If you need to correct any information, click  Back.

Step 5: Enter your Secret Answer to authenticate that you are authorized to enter billing information for your payment gateway account.

Note: Your secret answer was configured at account setup. If you do not know your secret answer, contact Customer Support.

Step 6: Click I Authorize. Your bank account billing information is now configured for your payment gateway account.