Adding ACH payment method to our billing portal

In order to add ACH (Automated Clearing House) payment method to our billing portal, Please follow these steps:

1. Log in to our billing portal (Link is on https://www.galloptechgroup.com/billing-portal)
2. After logging in to the portal from the main login Dashboard, click on “NEW” on the “Payment Methods” section.
   
   
3. Select “Bank Account” and click on “Next”
   
   
4. Complete the required fields and on the last screen check the authorization checkbox and select “Submit”