Billing Portal
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.
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)
Step 3: Setup your Password, then click Sign Up.
Step 4: You will receive code from noreply@notifications.alternativepayments.io, enter the code to log in.
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 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.
Add Credit Card:
Add ACH: