Customer Portal: Storing Payment Methods

Storing payment methods in our customer portal is easy & only takes few simple steps.

For any additional assistance, please contact our Accounting Department directly at 225.256.1573 or email ar@ammonstaffing.net. For any issues regarding information on an invoice, please contact invoices@ammonstaffing.net.

To add a payment method go to Customers > Select Customer (clicking on the ID or Display Name).  

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Click Stored Payment Method.  

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Click Add a Stored Payment Method.

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You can then enter the card details and click Add Card

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Our customer portal will automatically send an email with the authorization form, notifying the customer,  along with a link, where the customer can consent by signing electronically.  All emails from our customer portal will come from invoices@ammonstaffing.net. Once the authorization form has been signed, it is then saved, and the ACH account can be used as a payment method for future transactions, without requiring another authorization form. Your customers can also store their ACH accounts as a payment method through the customer portal.

For additional assistance, questions or concerns please reach out to our Accounting Department by email at ar@ammonstaffing.net or by phone at 225.293.1171.