Billing

Set Up Recurring ACH Auto-Debit Payments

To avoid late payments, your business can set up recurring auto-debit ACH payments to Extend. Once set up, Extend will automatically pull the total invoiced amount each month during the billing cycle.

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Note

Your business must connect a U.S. bank account that is part of the ACH network. If you attempt to connect a non-U.S. bank account, your billing will fail and and Extend representative will reach out to you.

Authorize Recurring ACH Auto-Debit Payments

To set up recurring auto-debit ACH payments to Extend, follow these steps:

1. Log into the Merchant Portal
2. On the left hand navigation bar, click on the Settings tab
3. At the bottom of the page, click the Authorize recurring auto-debit payments button

4. Fill out every field in the form (all fields are required)
5. Click the Authorize recurring payments button

6. Read the terms and conditions and check the checkbox "I have read and agree to the terms", then click Authorize

Once your recurring ACH auto-debit is authorized, you will be directed back to the Settings page with your Bank Name and last four digits of your Bank Account Number visible.

Update Recurring ACH Auto-Debit Payments Bank Information

To update your recurring auto-debit ACH information used by Extend, follow these steps:

1. Log into the Merchant Portal
2. On the left hand navigation bar, click on the Settings tab
3. At the bottom of the page, click the Edit payment details button

4. Update the fields you were planning to update, then follow steps 5 and 6 in the previous section