Finance Basics
Paying an Invoice
Clients have four payment options to pay their invoice:
- Credit Card
- ACH
- Wire Transfer
- Check
Below you will find instructions for each payment method.
Credit Card
To submit a payment via credit card, the client will want to navigate to the credit card link found on their latest invoice PDF. They will copy the link into a web browser, then select “Pay with Card”. They will then follow the prompts to complete their payment. It is important to note that each new invoice has a new credit card payment link.
UOS can also access the invoice pdf and credit card link in Salesforce. Watch this quick video to locate these items.
ACH, Check, & Wire
Clients who would prefer to pay ACH transaction, check or wire, they should use the following information –
Mail Checks to:
Comerica Bank
PO Box 675320
Detroit, MI 48267
ACH/WIRE:
ABA Rounting # 121137522
Account # 1895533295
Swift Code # MNBDUS33