Managing payment methods in VESYL ensures your shipping labels, carrier fees, and account balances are always processed without delays. You can add both credit cards and ACH bank accounts to your billing profile and set defaults for smoother payments.
Adding a New Payment Method
- Navigate to Billing
- From the left-hand menu, go to the Billing Page.
- Click Add Payment in the top-right corner.
- Enter Payment Details
- For Credit Card: Enter the card number, expiration date, CVV, and billing address.
- For ACH / Bank Account: Enter routing and account numbers, and verify ownership if prompted.
- Save Payment Method
- Once added, click Save Payment Method.
- The payment will now appear in your list of available methods.
Managing Your Payment Methods
- Set as Primary: This becomes your default payment method for label purchases and fees.
- Set as Secondary: A backup payment method that will be used if the primary method fails.
- Remove: Delete outdated or invalid payment methods anytime.
Best Practices & Notes
- Always keep a backup method (such as a credit card alongside ACH) to avoid service interruptions.
- ACH payments may take 2–3 business days to process; credit cards are charged instantly.
- Failed payments can delay label purchases, so ensure your primary method is valid and has available funds.
- You can update or switch your default method at any time without affecting previous transactions.
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