Electronic Payment Forms


Use these forms to setup automatic payments for your account. Return completed forms to: ✉  billing@hranswerlink.com or fax to: 877-222-3724 .


ACH Payment Form

To set up ACH payment of your monthly invoice, please download and complete ACH form by following the link below. Clicking the link will open the form in a new window, print the form or download to your PC. You can scan and email the completed form back to ✉  billing@hranswerlink.com or fax it to: 877-222-3724 .

 ACH Form.


Credit Card Payment Form

To set up Credit Card payment for your monthly invoice, please download and complete our credit card authorization form by following the link below. Clicking the link will open the form in a new window, print the form or download to your PC. You can scan and email the completed form back to ✉  billing@hranswerlink.com or fax it to: 877-222-3724 .

Credit Card Form - pdf file. Recommended for all users.

Credit Card Form - docx file. Recommended users with Word 2007+.


Need Assistance?

If you have any questions about these forms or need more information, please contact Alicia Ness at (925) 201-5057 .