Setting up Auto Pay in Your VMS

 

  1.  Log into your VMS, and click your username in the top righthand corner. In this dropdown menu, click Billing.
  2. The tab open already by default should be Auto Pay. You can see your current Payment Type and select whether to Enroll in ACH Payments or Enroll in Credit Card Recurrent Payments


Automatic Clearing House payments are automatically deducted from your checking or savings account. There are two options for signing up for ACH payments:

  • Download the PDF, and enter your billing and bank account information on the form. You may then scan and email the form back to billing@parlevelsystems.com.

  • Enter your billing and bank account information on the form and draw your signature in the box. Then click Generate PDF & Send By Email. This generates a one-time PDF file.

Credit card recurrent payments are automatically charged to your credit card. There are two option for signing up for Credit Card Recurrent Payments:

  • Download the PDF, and enter your billing and credit card information on the form. You may then scan and email the form back to billing@parlevelsystems.com.

  • Enter your billing and credit card information on the form and draw your signature in the box. Then click Generate PDF & Send By Email. This generates a one-time PDF file.