Hello, My name is Abigail and I am one of the Account Managers here at ShowTech. Below are instructions for logging into the billing portal and setting up your payment method. If you would like us to add additional users to your account, we’re happy to do so—just let me know which email addresses to include and I’ll take care of it.

Please note that we bill in advance, so the invoice you receive on June 1 will cover the month of June.

You can access the billing portal at any time by visiting www.showtechsolutions.com  and clicking on “Payment Portal” at the top of the page. We use a system called FlexPoint.

Once logged in, you can add either:

• Credit Card (3% transaction fee applies), or
• ACH (bank transfer) (no fee) **Recommended** 

If you choose ACH, you’ll need to complete a one-time verification process using micro-deposits.

ACH Setup – Micro-Deposit Verification

• Login to the payment portal and go to settings and payment methods.
• After entering your bank account, the system will send two small deposits to your account within 1–3 business days.
• You should get an email letting you know that it’s ready.
• These deposits will appear with the description “AcctVerify.”
  Once received, log back into the portal and enter the two amounts to verify your account.
• To complete verification, click the unlock icon next to your ACH payment method and input the deposit amounts.
• From this system you can enable autopay.
• If you’re unable to locate the deposits, your bank may be able to assist.
• If you still don’t see them after three (3) business days, please let me know.

Once your account is verified, you’ll also have the option to set up AutoPay. We know this extra step takes a bit of time, but ACH saves you the credit card processing fee. Once you set this up, you will be good to go. 

Please don’t hesitate to reach out if you have any questions or need assistance. You can book time with me at https://calendly.com/showtech-abigail