Logikcull accepts Visa, MasterCard, American Express, JCB, Discover, and Diners Club credit and debit cards. ACH / wire transfers are accepted from USD bank accounts via Stripe.
Pay Online with a Credit Card
- Pay In-app - If you have Account Owner permissions, go to https://app.logikcull.com/admin/accounts on the “Billing” tab and use the "Pay Now" button located next to each unpaid invoice.
- Invoice / Email - "Pay Now" link - If you don't have a login to Logikcull, a secure "Pay Now" link in the pdf copy of the invoice or the original invoice email is available for online payments.
Send ACH/Wire Payments directly to Logikcull
Download the ACH/ Wire Account Information.pdf here.
Please email remittances to email@example.com.
Pay to the order of: Logikcull.com
NEW ADDRESS FOR USPS PAYMENTS
Logik Systems, Inc
Dept LA 25121
Pasadena, CA 91185-5121
FOR COURIER DEPOSITS (FEDEX, UPS, ETC.)
Logik Systems, Inc
14005 Live Oak Ave.
Irwindale, CA 91706-1300
Please attach a remittance / invoice reference with your check payment.
Set-up automatic payments
- For credit/debit cards, saving a credit card in your account will authorize your credit card for future invoice payments. Logikcull bills on a calendar month in arrears, and credit card payments are typically processed by the 15th of the following month.
- For automatic ACH payments, please contact firstname.lastname@example.org to initiate the ACH verification process. A representative will contact you for the following required ACH information:
- Name on account
- Account holder type ( Individual or Company)
- Routing number
- Account number
- Currency - USD - US Dollar
- Bank country - United States
ACH Verification Process
Verification is done via two small deposits into the bank account that Stripe will automatically send after Logikcull manually inputs the bank information in the Stripe dashboard. These deposits will take 1-2 business days to appear on the customer’s online statement. The statement description for these deposits will be AMTS: and then the values of the two microdeposits that were sent. Please relay the value of the two deposits when the billing team contacts you.
Once the ACH is verified (3 business days), ACH payments take up to 5 business days to receive acknowledgment of their success or failure.