Note: To set up ACH payments in Account Manager (the legacy Virtual Office administrative portal), click here.
To set up Auto-Pay via Bank Debit (ACH) in the 8x8 Customer Portal.
- Billing Information
- 8x8 Support Portal
- Automatic Payment (ACH)
- 8x8 X Series
- Log in to your 8x8 Application Panel.
- Click My 8x8.
- Hover over Billing in the top navigation bar, click Payment Methods.
- Click Add Payment Method.
- Click ACH, then Add ACH - this will take you to a redirect, click Continue
- Enter your Bank Account Details along with Billing Address information.
- Click Save.
Administrators of 8x8 X Series services can also view all billing statements online in the 8x8 Support Portal.