This article will show you how to:
- Connect to your bank account
- Save a default payment method so you don't have to reauthenticate with your bank each month
BUCS partners with Stripe to help facilitate the payment of your invoices. Through this partnership you have access to:
- BUCS invoice and payment history
- ACH Debit remittance via secure online integration
- 24/7 access to payment tracking and details
Connect to Your Bank Account
Step 1: Click on this link to set up your billing profile and default payment method.
https://billing.stripe.com/p/login/4gw155dzPcrkfmwdQQ
Step 2: Enter your Billing Contact Email and click Send.
Step 3: You will receive an email from BUCS Analytics<billing+[account identifier]@stripe.com>. Click the Log in to your customer portal button.
Step 4: Click + Add payment method.
Step 5: Select to add US bank account. Search for your bank and select your banking institution.
⚠️NOTE: you will need your online banking credentials to initiate the ACH Debit payment.
Step 6: Review terms and privacy policy. Click Agree and continue.
Step 7: Enter your online banking credentials and select the account you want to use. Click Connect account.
Save a Default Payment Method
Step 8: If you want to save this banking account as your default payment method without needing to authenticate with your bank each month, click Save with Link.
⚠️NOTE: If you select Not now, you will have to repeat steps 4-7 and authenticate with your bank each month when you pay your invoice.
Step 9: You should see a success message that your bank account has been connected. Click the Back to BUCS Analytics button.
Step 10: Your bank account is now connected. Click Add.
Your bank account is now setup to authorize payments for monthly invoices. You can always add additional accounts and manage which is your default account through this billing portal.
