You can find information about this on your invoice. If you need additional information in order to submit your manual payment, please contact your dedicated Account Executive. Your invoice will contain the address where your check should be sent, so please refer to it. You can contact your dedicated Account Executive if you require additional information related to the submission of your manual payment. Those who have configured manual payments will be able to see remittance information on their invoices once they have been set up. Various methods of payment are available for manual payments, including check payment, wire transfer, EFT, and ACH. Purchasing online is a great way to get the lowest price but if you are looking for manual payment, you will need to contact sales. We are happy to assist you in changing your account terms to manual payment.

Please feel free to contact your dedicated Account Executive if you have purchased a subscription through a direct sales quote. Generally speaking, invoices are typically issued with terms for the payment of a net amount (such as a Net 30). The currently available forms of autopay are credit/debit card payments, PayPal payments, and payments made through an ACH account. Invoices with the billing information on file are automatically paid on their due date, regardless of whether they are early or late.

Zoom web portal billing