Adding and Updating your billing Information to pay the ASAP Fees

You can enter your billing information directly into ASAP. ASA accepts both credit cards (MasterCard, Visa and American Express) as well as ACH. You can also mail us a check. All data is entered and stored securely. You can update this information at any time. 

In ASAP

1. To enter your information, login to the ASAP
2. In the left menu, click Set Up
3. Click Account Information
4. Click the Payment Information tab
5. Click the blue Edit button
6. Select Credit Card or ACH and enter your information.
7. Click Save

In ASAP, you can see when your account will renew and for how much.

If you do not have access to this Payment Information tab, please contact your System Administrator.  They will need to update your User Access settings as follows: 

In ASAP classic

1. To enter your information, login to the ASAP classic
2. In the left menu, click Get Help
3. Click ASAP Account
4. Under Billing Information click Edit,
5. Select Credit Card or ACH and enter your information.
6. Click Save

Timing of Charges

Credit cards are charged the first week of the month. ACHs are done within two weeks of the first day of the month. You will always receive a Paid Invoice via email documenting the charges and payment.

Paying by Check

Please send checks to:

PO Box 200200
Dallas, TX 75320-0200

Contact Us

If you have any questions regarding your bill, or want to let us know of an update to your billing details, please contact our accounting department at billing@asapconnected.com.