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Billing Preferences

How would you like to receive billing invoices and make payments to QuickFi?

QuickFi Support avatar
Written by QuickFi Support
Updated over a week ago

To add a new billing preference:

  1. Tap the Account Settings icon in the upper left corner of your QuickFi home screen.

  2. Tap Billing Preferences.

  3. Tap the green + button in the bottom corner of your screen.

  4. Enter a name for this billing preference.

  5. Choose how you wish to send monthly payments to QuickFi. Choose either ACH (automatic payments - enter your bank's Routing and Account numbers) or Check (your company will send physical checks to the QuickFi headquarters at: Innovation Finance USA; PO Box 364; Fairport, New York 14450.)

  6. Choose how you wish to receive invoices. By Email (Innovation Finance will email digital invoices to you), Paper Bill (you must enter your company's Accounts Payable address), or Both.

  7. Tap Save.

To delete a billing preference:

  1. Navigate to your list of Billing Preferences, under Account Settings.

  2. Swipe the preference tab to the left.

    Note: You cannot delete billing preferences that are connected to any active contracts.

To edit a billing preference:

  1. Tap the desired tab and make your edits.

  2. Tap Save.

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