To switch to ACH payments, follow these steps:
1. Cancel your active subscription
Cancel your current subscription through the portal, ideally at the end of your billing period.
When is the end of my billing cycle? See Settings > Account Information > Invoices:
How do I cancel? Click Unsubscribe under Settings > Subscription Plans:
2. Re-subscribe with Bank as the payment method
Immediately re-subscribe to your plan, selecting the Bank payment option.
3. Verify your bank information
Follow the prompts to verify your bank information, log in to your bank, and select your account. Once completed, your linked bank account appears as a payment method for your subscription.
4. Let us know about any billing differences
If there are any differences in billing amounts due to the timing of your cancellation and re-subscription, notify us so we can issue the appropriate credit.