The TechStar accounting portal makes it very easy to automate payments with ACH or Credit Card
- Log into the Accounting Portal via the Accounting Tab in the main menu of the Partner Services Portal or via billing.techstars.us. See How can I pay an invoice? for instructions on how to log into the system.
Step 2: Add a Payment Method
Add bank account or credit card information for electronic payment of invoices. Invoices can be paid with these accounts manually or by automatic payment instructions.
- Select the NEW PAYMENT METHOD button
- Follow the prompts to add your bank or credit card information
- Check the box to authorize payment method
- Once completed the account(s) will be listed in the PAYMENT METHODS box on the Dash Board
Step 3: Setup Auto Payment Agreement
Automatic payment can be set up based on a variety of criteria and can be altered or deleted at your discretion.
- Select Autopay menu at the top of the dashboard
- Select the NEW button to set up payment options
- Select criteria that fit your needs
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