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 add or change the existing payment credentials. For other common questions about billing, refer to 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 that will be used to automatically pay your account's invoices each month. An admin on your Checkr account can update this information at any time.
For more information about Checkr's billing process, refer to How does Checkr process payments?
To add your billing information, go to Payment & billing 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 microtransactions that will appear on your bank statement.
When these microtransactions post to your account, the Payment & billing page asks 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 Payment & billing as an admin to review posted invoices. To resolve invoice discrepancies, contact Checkr Customer Support.