In order to add ACH (Automated Clearing House) payment method to our billing portal, Please follow these steps:
- Log in to our billing portal (Link is on https://www.galloptechgroup.com/billing-portal)
- After logging in to the portal from the main login Dashboard, click on “NEW” on the “Payment Methods” section.
- Select “Bank Account” and click on “Next”
- Complete the required fields and on the last screen check the authorization checkbox and select “Submit”