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# 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](https://storage.crisp.chat/users/helpdesk/website/f473d72e7d7c5000/image_viy5e1.png)



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

![Choose PAYMENT DETAILS](https://storage.crisp.chat/users/helpdesk/website/f473d72e7d7c5000/image_hr346r.png)


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

![Choose and Add ACH Information](https://storage.crisp.chat/users/helpdesk/website/f473d72e7d7c5000/image_trbcln.png)



4. **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