ZebraHost supports paying through an automatic bank transfer ACH payment. This allows you to conveniently connect your bank account directly with your ZebraHost account for automatic billing. By choosing ACH you will save yourself time and money because you will no longer have to worry about expiring credit cards, lost mail payments, paying for postage, or late payments.

Steps to Pay with Bank Transfer/ACH

1. Login to your account and choose “Billing” in the left sidebar.

2. Choose “eCheck/ACH”.

   

3. Click “Store ACH details”

   

4. Choose Checking, Savings, or Business Checking for your account type.

   

5. Enter both your account and routing number and click “save changes”.

   

6. Your account is now setup to make automatic ACH transfers. You can update your ACH information anytime by clicking “Update ACH details”.

   

That’s it! You’ve successfully enrolled in convenient automatic bank transfer/ACH payments. As long as your bank account remains active, you will be billed for your services each month automatically.