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.
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Choose PAYMENT DETAILS
Click on PAYMENT DETAILS to reveal the payment details page.
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Add ACH Information
Choose the ACH option and add ACH details. Then click UPDATE when done.
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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
Thank you!