Businesses can pay their consolidated invoices directly on the Invoices page using their preferred payment method or set up auto-pay for each of their invoice groups. Consolidated invoices can be paid via a linked Bank Account, and your Order.co subscription can be paid with either a bank account or credit card.
Users with the Billing Page Access permission can add payment methods to your account from the Payments & Billing page on the navigational menu.
Linking a Bank Account
You can link as many bank accounts as you need to Order.co! To get started:
- Click Link a Bank Account.
- Fill out your bank details. This information will only be shared with our payment processor.
- Add users to allow them to use this account when paying invoices.
- Click Submit.
- Two micro-deposits will be sent to the account within 24-48 hours. They will be refunded after your account is linked.
- Once you have those amounts from your bank account, return to the Billing and Payment page.
- Enter the micro-deposit into the deposit fields as a whole number. Ex. $0.16 is entered as 16.
- Click Verify to finish linking your bank account.
Missing Microtransactions?
Microtransactions can take up to 48 hours to appear in your account. If you do not see them after 2 days, please delete the bank account and link it again. After 3 attempts to link, please reach out to our Support team for further assistance. Our team will work with our payment processor to link your account. They may require a voided check to complete the link.
Adding a Credit Card
Credit Cards can be used to pay your Order.co subscription. If you would like to pay your invoices with a credit card, please reach out to your Customer Success Manager, as there may be some fees involved. To add a credit card:
- Click Add a Credit Card.
- Fill out your card details. This information will only be shared with our payment processor.
- Add users to allow them to use this card when paying invoices.
- Click Add Credit Card to finish linking your card.
ACH payment
If you would like to pay Order.co using ACH or a bill pay software, please speak with your Customer Success Manager or Implementation Consultant for our banking information. Our W-9 is also available upon request!