Setting up and managing your DaisyBill Payment Information is a snap. Just follow these instructions.
Step 1. On the navigation bar, click your ‘User’ icon, then select ‘Invoices’
Only users with the Role Administrator can access Invoices.
Step 2. To update Payment Information, click ‘Show Payment Info’, then click ‘Update Payment Info’
Beginning 3/1/22 payments by credit card will be invoiced an additional 3% credit card processing fee in arrears. To avoid this fee make payments via ACH from a bank account.
Step 3. Update Payment Information and click ‘Save Changes’,
You’ll never miss a payment again!