To switch to ACH payments, here are the steps to follow:
Cancel your active subscription through the portal (ideally at the end of your billing period).
"When is the end of my billing cycle?" See under Settings - Account Information - Invoices:
"How can I cancel the active subscription?" Click "Unsubscribe under Settings - Subscription Plans:
2. Immediately re-subscribe to your plan, this time selecting the Bank payment option.
3. Follow the prompts to verify your bank information, log in to your bank, and select your account. Once completed, your linked bank account will appear as a payment method for your subscription. 4. If there are any differences in billing amounts due to the timing of your cancellation and re-subscription, please notify us so we can promptly issue the appropriate credit.