TruGrid Billing Management for ACH
Billing Management for ACH
Please follow below steps to add ACH for your billing.
Login to TruGrid Portal
Login to TruGrid Portal at https://app.trugrid.com/login and navigate to the SUBSCRIPTION page as shown below.
Choose PAYMENT DETAILS
Click on PAYMENT DETAILS to reveal the payment details page.
Add ACH Information
Choose the ACH option and add ACH details. Then click UPDATE when done.
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