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Steps to Make an ACH Payment:

  • Open the Invoice Email: You should have received an email with your invoice. If you haven’t received it, please check your inbox or spam folder.
  • Click on the Payment Link: In the email, there’s a button or link that says “Pay Now” or “Pay Invoice.” Click on it to access the payment page.
  • Choose ACH as Your Payment Method: On the payment page, you will see options to pay via ACH. Select the ACH (bank transfer) option.
  • Enter Bank Details: You will be prompted to provide your bank account number and routing number. This information is securely processed.
  • Confirm and Submit: Once you’ve entered your bank details, confirm the payment details, and click “Submit.”
  • You will receive a confirmation email once the payment has been processed.