FINSYNC will automatically bill your account by ACH bank draft to account for subscription fees as well as your transactional fees that may or may not occur:
Note: Your subscription is billed in advance at the beginning of the month for the subsequent month
Note: The sum of all of your transactional items: payroll processes, ACH transfers incoming and outgoing, lockbox items and remote checks cut are totaled and billed at the same time for the month that just ended. For more information on transactional fees, click HERE
Viewing Your Billing History
1. Hover over the Company Profile Icon in the top right corner of the screen and select Profile Settings.
2. Click on Subscriptions from the top menu.
3. You can click on the linked Invoice items to view an expanded/detailed breakdown of that month's billing costs. this is on the bottom right under the feature boxes.