How to Update Org Credit Card/ACH Account for Paying GoMotion Invoices
Only Superusers can do this.
We generate invoices for teams on the 1st of the month, then process payments for the balance due from teams to us on the 5th of each month. Credit cards process in 24 hours or less, and ACH payments take 7-10 business days to complete.
To update your payment method for paying GoMotion invoices, follow these steps.
- In the side menu click Business Tools > GoMotion Invoices.
- To the right of Current Payment Method, click HERE.
- If you want to add a new payment method, click Add New Card or Add Bank Account.
- To update an existing payment method, click the Update/Replace button, and then click OK to confirm.
- Fill in the payment details. Click Copy From Account Info to speed the process.
- Click Next.
- If you have more than one card/bank account on file, click Use for Fees Associated With Your Account by the one you want to use, then click Save Payment Setup.
Note: If you need to remove a credit card or bank account, please contact Support.
ACH/Credit Card FAQs