Welcome to the Billing and Invoices section of our resident portal. Here, you'll find all the information you need to manage your payments, view invoices, and set up your preferred payment method. We offer both ACH and credit card options for your convenience. Please review the information below carefully to ensure smooth financial transactions during your time with our startup accelerator.
View Your Invoices
- 750 Main St: Access your invoices here. You can also edit your payment setup under the invoices section.
- 501 Mass Ave: View your invoices here. Toggle to Payment Details to edit your payment setup.
Bill Pay Information
We offer two methods for setting up bill pay: ACH and Credit Card. Please use the billing portal links above and follow the instructions below to complete your payment setup.
ACH Setup
- Input Account Information: Use the billing link for your location to enter your bank account details.
- Verification Process: Stripe, our secure payment processor, will deposit two small amounts into your account for verification. These deposits will take 1 to 2 days to appear in your account.
- Verify Account: Once the deposits show up in your statement, enter the values found after the decimal point into the two boxes provided to verify your account. Example: If the deposit is $0.12, enter "12" in the box.
Note: ACH setup may take up to 1 week to complete. There are no transaction fees for ACH payments.
Credit Card Setup
- Input Card Details: Use the billing link for your location to enter your credit card information.
- Instant Activation: Once submitted, your credit card will be immediately verified and activated for billing.
Note: Credit card payments are subject to a 2.9% transaction fee.
Both ACH and credit card payments are processed securely through Stripe, a leading payment processing platform that ensures the safety of your financial information.
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Need Help?
If you have any questions about billing or invoices, please email payables@engine.xyz.
