BlueCheck Billing System

Billing System

Understanding verification credits.

BlueCheck uses a balance based billing system. When an organization signs up, after it uses up its free verification credits, it will be charged its Recharge Amount. This amount is added to organization's Balance. As verifications are processed, the fee for the associated verification is subtracted from the organization's balance until it reaches the Cut Off Balance. Once the Balance reaches the Cut Off Balance the payment method on file is billed the Recharge Amount and the Balance is adjusted.

Change the Recharge Amount

1.  Login to the Merchant Portal and select Billing from the left sidebar.
2. Select the Recharge Amount you want from the drop down and click the Save Auto Recharge button.

Note: If you would like to set a different Auto Recharge Amount that is not listed in the dropdown you can contact merchant@bluecheck.me.

Add a payment method.

1.  Login to the Merchant Portal and select Billing from the left sidebar.
2.  Click on Add A Payment Method, then enter your credit card information and click Add New Credit Card.

Remove a payment method.

1.  Login to the Merchant Portal and select Billing from the left sidebar.
2. Click Manage for the card you with to delete and then select Delete This Card.