VolunteerHub offers a number of billing options. To view payment options available for your site, select your user name from the upper-right corner of the Admin View and select "Billing" from the menu that appears. The Billing page allows you to view basic payment account information, set up your preferred payment method, view past payments, and purchase SMS text credits.

Note that only Superusers and administrative users with access to Billing will be able to access this screen.


TABLE OF CONTENTS


Paying Automatically via Credit Card

New VolunteerHub Clients: This payment method is available only after all onboarding/training sessions have been completed.

Step 1.

Navigate to the Payment Methods tab and click the Add New Payment Method button.

You can remove existing credit cards from this page by clicking the ellipsis (...) button to the right of an existing card and selecting "Remove Payment Method" from the menu that appears.

Step 2.

In the window that appears, enter the card details such as the credit card number and expiration date. When finished, click the Save button.

Step 3.

Navigate to the Subscription tab and select the card you just entered from the Method of Payment drop-down menu, then click Update Payment Details.



Paying Automatically with Bank Account (ACH)

New VolunteerHub Clients: This payment method is available only after all onboarding/training sessions have been completed.

Option One: Linking via Login Credentials

Step 1.

Navigate to the Payment Methods tab and click the Add New Payment Method button.

You can remove existing bank accounts from this page by clicking the ellipsis (...) button to the right of an existing account and selecting "Remove Payment Method" from the menu that appears.

Step 2.

In the window, select US bank account, then click the corresponding bank.  If your bank is not pictured, search the name of the bank in the Bank account search box.

Step 3.

Click Agree on the first window and Continue on the second to launch the login page for your bank.

Step 4.

Enter the login information for your bank, then click Submit.


You will receive a message that the link was successful.


Step 5.

Navigate to the Subscription tab and select the account you just entered from the Method of Payment drop-down menu, then click Update Payment Details.


Option Two: Manually Entering Account Information


If you do not want to connect your bank via login information, you may enter the information manually by choosing 'Enter bank details manually instead' in the Add Payment Method window.  


This method takes several business days to appear on the Subscription page while the account is verified and involves more steps than option one.

Step 1.

Click Enter bank details manually instead.


Step 2.

Enter the account information then click Continue.

Step 3.

A micro-deposit needs to be added to your account to ensure the information was properly entered.  Click Continue to proceed.

Once added your account appears.  It will be 1-2 business days until the micro-deposit appears in the account.

Step 4.

Enter name and email and click SAVE.  You are now waiting on an email from Stripe (the payment processor) with instructions for completing the connection


Step 5.

Once you receive the email, follow the instructions to verify the account.

If successful, this message appears:

Step 6.

You may now return to your VolunteerHub site and navigate to the Subscription tab and select the account you just entered from the Method of Payment drop-down menu, then click Update Payment Details.

 

Paying Manually via Check or Credit Card

Navigate to the Subscription tab, select "Pay Manually" from the Method of Payment drop-down menu, and click Update Payment Details.

When this option is selected, you can submit a ticket, call or email the Billing Department via the contact information listed just below the Method of Payment field to make a credit card payment, or you can mail a check to the Payment Address listed just below the Billing Department. Below is our payment address (check) and phone number (credit card) if you are unable to access your site for any reason when attempting to pay your bill:


Billing Address (for Mailed Check Payments)

Carr Engineering, Inc

L-3614

Columbus, OH 43260


Billing Department (for Credit Card Payments) 

877-482-3340, ext. 2