The payment method assigned to any account can be changed by contacting our Billing Department. You only need to submit your request to us in a ticket via the
Unity Customer Portal.
A Billing Department Representative will contact you based on the ticket submission and information on the account to collect your banking information.
Please bear in mind that we are only able to accept Electronic Checks drawn from a US Bank.
Article ID: 20, Created On: 1/8/2010, Modified: 10/15/2012