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.
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