Authorizing a Payment Method

This article describes the process of authorizing a payment method on your FLY Online Tools account.

Before proceeding, sign in to your FLY Online Tools account at https://my.flyonlinetools.com.

Authorize a New Payment Method

1. Click BILLING from the top menu.
   

2. Click Manage Payment Method near the upper-right area of the screen.

   

Updating an Existing Payment Method

1. Click BILLING from the top menu.

2. Click the Manage eCheck Authorization or Manage Payment Method button near the upper-right area of the screen.

   

3. Click Cancel This Payment Method
   

4. Proceed to authorize a new payment method on the account using the steps above.

Summary of Payment Terms

1. Payments will be processed when invoices become due using the authorized payment method on your account.
2. Payment receipts will be delivered via email.
3. A $25 fee may be applied to your account when ACH eCheck payments fail due to incorrect account numbers or insufficient funds. Please double check the values when entering ACH account and routing information.
4. You may request alternative billing terms (12 month billing, quarterly billing, etc.) by email to support@flyonlinetools.com.