Automated Clearing House (ACH) / eCheck
Evolve Web Hosting securely offers Automated Clearing House (ACH) / eCheck processing. This method involves entering your bank routing number and account number which are encrypted and stored securely. We are unable to see your account number.
Note: This can be setup in the United States only. If you need support for another country, please use Stripe SEPA as your payment source.
You may use the ACH / eCheck payment method for auto debit and one time transactions.
To setup ACH / eCheck payments, begin by logging into the portal at https://core.evolvewebhost.com/login
Next, follow these steps:
Navigate to Hello, your name! (found toward the upper right corner of your screen) and then click Payment Sources or go to Billing > Payment Sources (found in the top horizontal navigation menu).
Click on the button for Add New Bank Account
Fill in every field and click Save. You may use your Savings or Checking account.
Once you are finished, there are 2 additional steps if you want to use this as your Auto Debit Account:
On the Payment Sources page (the same page where you added your bank account information), click Set as Default
Go to Hello, your name! and click on Account Details or click on Account Details from the left side vertical navigation menu. Under the heading Payment Details in the left columnn, choose ACH / eCheck from the dropdown and click save. This updates all of your domains and services to user the ACH / eCheck payment source for auto debit renewals.
We will now charge your Bank Account for any upcoming renewals and you can use it when placing any new orders.
- Update Existing Billing Address
- If you change your Billing Address with your Bank and/or Credit Card number, you will need to update your Billing Address in our system so that there is no interruption to service(s).
To get started, login to your Account at https://core.evolvewebhost.com/login
Next, navigate to Hello
> Payment Sourcesand click that link.
Next, Select an existing Payment Source and click Edit
Under the Billing Address section, either select an existing billing address or click the button that says Add New Address and then enter a new address, click Save and then make sure that new address is Selected.
Finally, click the blue button that says Save Changes on the Edit Payment Method screen.
If you have any questions or concerns about this, please submit a ticket for our Billing Department