Update your Billing Information

If you need to update your billing information for Payroll Integrations Monthly fee, follow these instructions

1. Log into Payroll Integrations using the link provided to you, specific to your recordkeeper. www.payrollintegrationsapp.com/[recordkeepername]

2. Click on your company name

3. Click the division name on the left side.

4. Click Settings on the top left

5. Click Billing on the left side. 

6. Click "Cancel Subscription"

7. Select either Credit Card or Bank Account to connect. 

8. Input your Credit Card Info or log into your bank

*If you would like to enter your account number and routing number click the "Enter Bank Details Manually instead" link at the bottom. Once you enter your information, a microdeposit will be made to your account in 1-2 business days. You will receive an email from Stripe to verify your subscription with a code listed in the microdeposit. Please be proactive in this step as the code will expire after 5 business days. If you have any issues completing the verification steps, please email support@payrollintegrations.com*

9. Click "Submit Billing Information" once all information is entered.

For any further assistance, please submit a help desk ticket here and we will get back to you as soon as possible.