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Add payment information to your User account

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When you log in to the gofor user portal for the first time, you will be prompted to set up payment information for your account. 

Procedure

  1. Select Add Credit Card.
  2. In the Name on Card field, enter the name that appears on the credit card.
  3. In the Card Number field, enter the credit card number, without spaces.
  4. In the Expiry Month field, select the month that the credit card expires.
  5. In the Expiry Year field, select the year that the credit card expires.
  6. In the Cvv field, enter the three-digit code printed on the back of the card, or the four-digit code printed on the front of the card.
  7. Select Save.
  1. In the Company Name field, enter the name of the company that will be invoiced for delivery requests made on your account.
  2. (Optional) In the Branch ID field, enter the identifier for the specific branch that will be invoiced for delivery requests made on your account.
  3. Under Accounting Contact, enter the following information, or, select the Same as account holder checkbox to automatically use the information you entered for the account holder when creating your account:
  1. In the Contact Name field, enter the full name of the accounting contact that will be receiving the invoices for processing.
  2. In the Phone field, enter a phone number where the accounting contact can be reached, in the format +1 555 555-5555.
  3. In the Email - Invoice field, enter all email addresses, separated by commas, where the invoices for your delivery requests should be sent.
  4. (Optional) In the Email - Accounts Payable field, enter the email address or email addresses for your accounts payable contact or contacts.
  1. Under Billing Type Requested, select your preferred billing type for your delivery requests:
Billing Type Description
Individual Invoicing
  • Recommended for less than 5 deliveries a week.
  • Courtesy invoice copies and statements of account are sent on the 16th and 1st of every month. Payment is due within 15 days after receiving a statement.
Consolidated Invoicing
  • Recommended for more than 5 deliveries a week.
  • Consolidated invoices are sent on the 16th and 1st of every month for all delivery requests completed in the previous 15 days. Payment is due within 15 days after receiving an invoice.
  1. Select Submit.
Note: If you have previously added payment information to your account, you can only add a credit card from the gofor user portal:
  1. Select your name at the top-right of the screen, then select Payment Information.
  2. Select Add New Card, then follow Steps 2-7 in To add a credit card from the gofor user portal on your first login.

Next Steps

  • If you chose to configure invoiced payments, you will receive a confirmation email, and the gofor finance department will review your billing request. Once approved, you will receive another confirmation email notifying you of the change.
    Invoices can be paid by credit card, check, ACH deposit, or e-transfer.
  • If you want to remove a credit card from your account, see the instructions in Remove a credit card as a payment method.