To add a new Secure ACH Bank Transfer account, please do the following:
1. Login to our Sixu Client Portal at https://my.sixu.com with an account that has rights to pay invoices.
2. Click on Billing > My Invoices to get to the list of invoices.
3. Click on an invoice that has not been paid.
4. Be sure Secure ACH Bank Transfer is selected as the Payment Method for the invoice and click the Pay Now button.
5. On the screen that opens you can click on the Add New Bank Account link (top of box) or the Add Bank Information button (towards the bottom of the box).
6. Follow the directions on the screen.
Let us know if you have any more questions. Thanks.
Sixu Support
https://my.sixu.com
