How do I pay an invoice?
If you received an invoice with a balance due (typically from Quickbooks), please reference this document here for EverPass' remittance information. Our accepted forms of payment are ACH/Wires and check payments. If you received an invoice from Stripe, you are set up for automatic payments either with a credit card or bank auto-debit, so there is no further action required to process the invoice!
Looking to change your payment info, request an invoice or other billing requests?
To submit a Finance & Billing Inquiry please complete the Finance & Billing request and someone from our Finance team will reach out within 3 days.
How do I cancel my EverPass subscription?
To submit a cancellation request for your EverPass account(s) please complete the cancellation request and someone from our Customer Success team will reach out within 3 days.
Looking for EverPass Form W-9?
You can find the most up to date completed form here.
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