For your convenience, you can choose to pay for your Text In Church subscription in one of two ways: Credit Card or ACH-Direct from your bank account.
To update or change your payment information, sign into the website version of Text In Church, then click on the Account Settings icon.
Then click on the Payment tab.
To Update Card Information:
Click the Pencil button to edit your billing information, then click “Update Credit Card Details.”
Note: If you have an outstanding balance, the system will automatically try the charge with the new payment information.
To Update Bank Account Information:
Click the “Add ” button to provide your billing information, then click fill out the Bank Account Holder Name and Email, then “Submit.”
You can then click agree and continue to instantaneously add your ACH account. You can also click "Manually verify instead" if your bank does not support this.
If the ACH must be manually verified, once the billing information is added there will be two micro-deposits made to your bank account within 1-2 business days to verify the account.
Once these deposits have been made, sign back into Text In Church to enter these micro-deposit amounts as integers.
Example: $0.14 and $0.58 would be entered as “14” and “58” respectively.
Learn More About Settings, Subscriptions, and Billing
This article can walk you through making changes to your current subscription so that you always have enough messages to fit your needs.
Still have questions? No worries, we’re always happy to help! Send us a chat message or email our Member Support team at support@textinchurch.com.
