Billing Portal

Note :

  • Effective 11/01/2024 Gallop Technology Group has moved to a new payment processor
  • Previously there was 3% surcharge for any credit card payment, new processor is 2.9% for Visa/Mastercard and 3.5% for American Express
  • There is no surcharge for ACH payments
Please Note: You do not need to request access if you just completed the new client intake form, the invitation to the billing portal will be emailed to you when approved.
Gallop Technology Group Billing Portal will allow access to manage payment methods and see paid & unpaid invoices.

Already have a billing portal account?

Request Billing Portal Access

How to add payment method (Credit Card or ACH)

Net 20 Terms Application

(Apply For Net 20 Terms)

First Time Access Guide

Prerequisites: Your billing account is already approved and enabled for access. 

(Note: If you just completed the new client onboarding form, please check back in an hour to allow systems to sync.) 

Step 1: After you have received the welcome email, follow the link in the email or visit:  https://pay.galloptechgroup.com 

Step 2: Enter in email address  

(Note: Login with Google and Microsoft is not currently available)

First Login Screen 1.png 1

Step 3:  Setup your Password, then click Sign Up.

Sign up Request billing portal access

 Step 4: You will receive code from noreply@notifications.alternativepayments.io, enter the code to log in.

Alternative Registration Code.pn

Check your emal.png

You are now logged into the payment portal.

Relevant Areas:

1. Invoices – See invoice history

2. Payment History – See history of payments

3. Payment Methods

Payment Portal.png


Payment Methods:

This is very straightforward, click on “Payment Methods” tab and edit to update the current payment method or “+ Add new card” or “+ Add new bank”.

Note: There is no surcharge for ACH payments, 2.9% will be passed on for Visa or Mastercard payments and 3.5% for American Express.

Payment Method.png

Add Credit Card:

 

Add Credit Card.png

 

Add ACH: 

Add ACH.png
 

(Note: Auto-Pay is already setup to process payments on the Invoice due date.)

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