In the Payment tab of the Payment & billing page of the Checkr Dashboard, you can add or edit payment information and update your billing email address.
Use the steps below to update your billing email address:
- In the Billing email field, enter the updated email address.
- Click the Update my account button.
If your monthly invoices are less than $2,500, Checkr asks you to provide a payment method for automatically paying your account's invoices each month. The payment method can be either a bank account or credit card, and you can add one of each.
Add bank account information
Checkr can process invoices through a linked banking account, called an Automated Clearing House account. To allow Checkr to process invoices through a bank account, enter the information below:
- Account holder’s name
- Routing number
- Account number
After your account information saves, your bank account will show 2 microdeposits in 2-4 business days. To verify your bank account, enter both deposit amounts in the Payment tab. Checkr can process payments only for verified bank accounts.
Add credit card information
To allow Checkr to process invoices through a linked credit card, enter the information below:
- Credit card holder’s name
- Card number
- Security code
- Expiration date