Invoicing is a payment option used by businesses. If you are interested in our invoice option, please request a Business Credit Application from support@click2mail.com. Complete the Click2Mail Business Credit Application and return it via fax at 703-358-8811 or email at accounting@click2mail.com. The application approval process takes 2 - 3 business days. It is very important that you provide us with the correct receiving email address. We email invoices biweekly.

Click2Mail accounts may be pre-funded with a check or money order made payable to Click2Mail. Please be sure to write your User ID directly on the check and include your name, daytime phone number, e-mail address and postal addresses with your payment. If you choose this payment option, remember to allow the time the payment will be in the mail stream, especially if it's for a time sensitive mailing. Once the payment reaches our office and clears the bank (normally within 2 - 3 days to clear), your Click2Mail account will receive a credit in the amount of the check or money order.

Click here to view a demo that shows you how to add a credit card or bank account to your Click2Mail account. You can save credit card and e-check banking information so it's available for use during checkout. This saves time because you won't have to reenter payment information every time you place an order. You can save payment information during checkout, or add it from your Click2Mail account dashboard.

We must gather some basic information and verify your banking information before you can access the ACH payment option. You must be logged into your Click2Mail account to request access to the ACH payment option. Once you are logged into your account, click "My Account", located in the upper right-hand corner of the website. This will take you to your account dashboard. Click "My Account", located in the right hand corner and then select "

If you need to edit saved credit card or bank account information, log into your Click2Mail account and click "My Account", located in the upper right-hand side of the interface. Click "Payment Info", located at the bottom of the menu on the left hand side of the interface. Toggle between saved credit card and saved e-check info using the payment information menu at the top of the screen.

If you need to edit stored credit card or bank account information, log into your Click2Mail account and click "My Account", located in the upper right-hand side of the interface. Click "Payment Info", located at the bottom of the menu on the left hand side of the interface. Toggle between saved credit card and saved e-check info using the payment information menu at the top of the screen.

Click2Mail Mailing Online accepts the following types of payment: 1. Credit / Debit cards a. Credit cards currently accepted include Visa, MasterCard, Discover and American Express. International cards with a valid US billing address are accepted. b. Credit cards must be held with a US bank or an international bank that participates in the Address Verification System (AVS). 2. Paypal a. Paypal is available as an online payment option when placing an order on Click2Mail Mailing Online or purchasing credit.

You can use multiple credit cards to pay for your order by making multiple credit purchases. Suppose for instance that your order costs $2000, and you want to put $500 on Card A and $1500 on Card B. First, purchase $500 of user credit using Card A. Next, purchase $1500 of user credit using Card B. Your user credit balance will total $2000, and you can use that credit to pay for your order.

You can pay for your orders with an e-check by entering a bank account instead of a credit card. Orders paid for with a bank account are held for 6 business days to ensure payment clears before the jobs are mailed. Follow the steps below to pay for your mail with an e-check. After your order is the in the shopping cart, click "Proceed to Checkout". Confirm the billing address .