Before orders can be dispatched, a payment method must be entered. Inhousedelivery.com supports both ACH (US bank accounts) and credit card.
At present payment details can only be entered on the desktop app.
Step 1: Navigate to Billing
Click the user menu in the top right-hand corner of the main menu. Select Billing. (Note this option is only available to account administrators).
Next, click Add from the Payment method section
Step 2: Enter your billing information
Enter your billing information on the form displayed, including your desired payment method. (Note ACH direct debit will only appear as a payment option for companies located in the USA.)
Upon completion, press the Submit button.
You will not be charged anything when you click the Submit button. Your account will only be debited after you start making deliveries using IHD.
Billing details (name/address) and payment information (credit card number / account number) can also be changed from the Billing screen.