Your monthly bill amount will be auto-drawn from your credit card or Auto-Pay (ACH) account on file on the 2nd of every month.
There is a grace period up to the 15th of the month. If payment is not received by the 15th, there will be a $10 late fee and your 8x8 services may be temporarily suspended.
Credit Card and ACH Billing Customers
For credit card and bank account debits (ACH), the amount owed is automatically charged or debited, so as long as funds are available. Successfully processed payments are reflected in the next month's billing statement. If your ACH payment declines, you will need to update your account with a credit card. ACH will be not accepted for any past due amounts.
Click below for steps on setting your payment options:
Past Due Amounts
If your account has been suspended (or placed on hold), a Past Due message will display when you log in to Account Manager (Virtual Office or Virtual Contact Center Classic customers) or your Support Portal (8x8 X Series or Editions customers).
You will not be able to receive incoming calls or make outgoing calls. If you attempt to make an outgoing call, you will hear a message that your account has been disabled