This article will help you:
- Set up payment information through ACH direct deposit or credit card
All admins have access to billing information and can change or remove the existing payment credentials. For other common questions about billing, see Help me understand Checkr invoices.
Set up payment
If your monthly invoices are less than $2,500, Checkr will ask that you provide either a checking account or credit card, which will be used to automatically pay your account's invoices each month. This information can be updated at any time by an admin on your Checkr account.
For more information on Checkr's billing process, see How does Checkr process payments?
To add your billing information, go to Account Settings > Payment in the Checkr Dashboard.
Enter either your bank account or credit card information, and click Save Bank Account or Save Credit Card.
If you’re paying by ACH direct deposit, you will also be asked to verify your bank account. 24-48 hours after entering your bank account information, Stripe (our payment processor) will make two micro transactions that will appear on your bank statement.
When these micro transactions have been posted to your account, a banner will appear on the Account Settings > Payment page, asking you to verify your account.
Enter the two amounts that appear in your account, and click Verify.
After you've set up payments, go to Invoices & Documents as an admin to review any posted invoices. Please contact Checkr Customer Support if you see any discrepancies on your invoice.