Manage Agiliron Subscription Payment

Agiliron customers with "admin" user access can manage and change subscription billing payment methods.

A new Manage Agiliron Subscription Billing Method link is added in Settings _under the _System Management panel as in the screenshot below.


Clicking on the link will take you to the Update Billing Method process.

  • In Step 1, select the billing method.
  • Here you can see 2 options - Credit Card and Bank Electronic Transfer (ACH Debit)

Note - Bank Electronic Transfer - ACH Debit billing method is only available for US customers.

  • Let's first proceed by selecting the Credit Card billing method.
  • After selecting, click Next.


  • In the next step set the credit card details by entering the respective information. Make sure to enter details in all the mandatory fields.
  • Then, click on Submit.

If the information submitted is correct, you'll see a success message on the screen saying the details are submitted successfully.



In case you select the ACH Debit billing method in Step 1


In Step 2, you will be asked to set the ACH customer details.

  • Enter all the respective information and click Next.

In Step 3, you need to set the ACH Bank details

  • Enter the information, add signature, signee name -> save it and then click on Submit.

If the information submitted is correct, you'll see a success message on the screen saying the ACH details are submitted successfully.