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