Payment Help
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To create a new ARB/ACH subscription, provide payment, subscription, and customer billing information. (* Indicates required fields)

  • Select the payment method, Credit Card or E-check or ARB (Automated Recuring Billing), also know as ACH.
  • E-check and ARB/ACH payments are free of charge.


  • For Credit Card Payments
  • Credit card payments may carry a processing fee and will be added to the payment amount.
  • Enter the credit card number.
  • Enter the expiration date.
  • Enter the payment amount.
  • Enter the card code.

  • For Echeck Payments
  • Enter the name on the bank account.
  • Enter the routing #.
  • Enter the account #.
  • Select the bank account type.
  • Select the type of authorization being used.
  • Enter the name of the bank where the account is held.
  • Enter the payment amount.
  • Select how often the customer should be billed by selecting either Monthly or Daily. (i.e. 1 month or 60 days)
  • Enter the duration of the subscription.
  • Note: Subscriptions with a Start Date of either the 30th or 31st and have a monthly subscription interval will be processed on the last day of the month for those months with less than 30 or 31 days.
  • Subscription Duration is the period of time that spans the life of an Automated Recurring Billing (ARB/ACH) subscription, beginning with the first scheduled billing occurrence for the subscription, and ending with the final scheduled billing occurrence.
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