Description

Enter your credit card(s) information to have on file as payment methods for options in SoftLedger such as check sending services.

Note: This feature is only available to customers on annual plans. Talk to your SoftLedger Sales representative, or contact support@softledger.com to learn more.

 

 

Credit Card Information

Enter your credit card information to start the process for credit card verification.

 

Required Fields:

  • Payment Email - the Email Address at your organization to handle the payments to SoftLedger for the check sending service (e.g. Accounts Payable contact).
  • Card Details - Credit Card information for payment to SoftLedger at the end of each month.

 

Credit Card Table Actions

  • +New - Add a new Credit Card.
  • Set Default - set which Credit Card is used as the default Credit Card (this Credit Card will be used for billing by SoftLedger for the check sending service).
  • Delete - Delete the Credit Card.