How to add or update your ACH (payment / billing) info [MyEverBright Portal]

Owned by Ria @ EverBright Support (Unlicensed)
Last updated: May 08, 2024 by Deanna Collia
2 min read

Homeowners must have an invoice from EverBright to access the Billing & Payment dashboard at www.myeverbright.com. The invoice contains specific information required to register.

 

AutoPay/ACH

You can choose to set up your bank account for automatic drafts via our account services link https://billing.accountservicing.com in your EverBright portal.

ACH recurring payments will be pulled on the date due, but any weekend or holiday due dates will be pulled on the next available business day.

 

  1. Under the Billing and Payment Section in your EverBright Portal, click “Go to Payment Dashboard” and log into your account.

 

2. If you are a new user, please provide the following for your first time sign on (found on invoice):

  • Agreement Number also known as your Loan Number (XXX-XXXXXXX-XXX)

  • Invoice Number or Statement Number (XXXXXXXX)

  • Zip Code

  • Click Register to continue

3. Once logged into your account, you can set up your payments to be automatically withdrawn from your bank account by clicking the button that says Click here to sign up for AutoPay!

 

NB: Account Services will require an ACH authorization form to initiate recurring ACH payment transactions but will also allow the homeowner to register for ACH payments through the online portal. This will include the acceptance of the terms and conditions before an ACH transaction can be initiated.

 

Click here for detailed instructions on how to pay automatically online (“Register for ACH“)