TruGrid Billing Management for ACH

Billing Management for ACH


Please follow below steps to add ACH for your billing.


  1. Login to TruGrid Portal
    Login to TruGrid Portal at https://app.trugrid.com/login and navigate to the **SUBSCRIPTION **page as shown below.


Choose SUBSCRIPTION




  1. Choose PAYMENT DETAILS
    Click on PAYMENT DETAILS to reveal the payment details page.


Choose PAYMENT DETAILS



  1. Add ACH Information
    Choose the ACH option and add ACH details. Then click UPDATE when done.


Choose and Add ACH Information




  1. ACH Confirmation
  • In order to confirm that you have specified the correct ACH information, TruGrid will deposit two small amounts into the specified back account within 3 business days
  • You will receive an email from TruGrid to verify your new ACH account. That email includes a link that you will use to confirm the two deposits, which will help confirm ownership of the ACH account




Updated on: 10/07/2023

Was this article helpful?

Share your feedback

Cancel

Thank you!