Objective
- To better understand how to remit a payment to Relay
Environment / Applies To
- All Relay Service Plans
Procedure
During account onboarding, all Relay accounts are created with agreed-upon payment terms and a preferred default payment method. Listed below are payment remittance instructions for every payment method accepted by Relay. If you have additional questions relating to the preferred method of payment set on your account today, please contact your Customer Success Representative or log in to your dashboard and open a ticket via the
Help Tab.
Pay by Credit Card, ACH, or Direct Bank Transfer via Email Invoices
- Open invoices will be sent to your email
- Click Pay Now
- Choose your payment method between Bank, Credit Card, or ACH
- If you haven't already set up an electronic payment method, reference this article
- Please note: If paying by Direct Bank Transfer, You will be prompted to securely log in to your online banking portal.
- Input Billing details
- Click Submit
Pay by Credit Card, ACH, or Direct Bank Transfer in the MyAccount Billing Portal
- Click Pay with Paystand
- You will be presented with a list of all invoices that currently have an open balance. Select invoice(s) that you wish to pay, then click Continue
- You will see a preview of the invoices you are now paying, if all looks correct, click Continue
- Choose your payment method between Bank, Credit Card, or ACH
- Please note: If paying by Direct Bank Transfer, You will be prompted to securely log in to your online banking portal.
- Input billing details and click Next
Pay by Check
When remitting a check for payment, please reference the number of the invoice being paid in the check's memo and make the check out to the address below:
For USD
MS153
Relay, Inc
P.O. Box 138215
Sacramento, CA 95813
For CAD
Relay, Inc.
P.O. Box 737257
Chicago, IL 60673
We certainly understand that delays occur, but please consider transit time when remitting a check for payment to ensure it is received on or before the invoice's due date.