Change Your GoToAssist Corporate Payment Method
For "corporate" GoToAssist Corporate accounts that use the Corporate Billing Portal, a billing contact is provided with a User ID (in "username" or "email address" format, located on an emailed invoice) that allows them to log in to the Corporate Billing Portal.
Additionally, the following payment methods are available:
- Credit or debit card
- For more information about how to make a full or partial payment instantly online, please see How do I make an online payment via the Corporate Billing Portal?
- Electronic payment/bank transfer
- Direct debit/ACH/recurring bank transfer
For more information about these additional payment methods, please see our Corporate Billing FAQs.
Change your payment method as follows:
- Log in to the Corporate Billing Portal.
- Under Payment Profile, click Edit.
- Under Payment Type, use the drop-down menu to make your desired changes.
- Click Save when finished.
Alternatively, a billing contact can contact Customer Care by scrolling to the bottom of this article and selecting a contact option for further assistance.