At this time, bank account payments are only available for accounts that follow the ACH standard in the United States. IBAN is not supported.
If you need to update your existing ACH/Banking information, or add new ACH/Banking information, you can do so from the Billing & Invoices section of your account.
(Please note that only the account owner will be able to update payment information, unless permissions have been granted to the user).
Click the down arrow next to your name in the upper right hand corner and select Billing & Invoices from the dropdown menu:
Choose the location you would like to update credit card info for, then click the right arrow to access the Billing & Invoices home screen:
From here, you can click Manage next to your payment details, or from the menu you can select Payment Details (both will take you to the same location within the Billing Portal):
From here, select Add:
Select Bank Account:
A dropdown will appear that will allow you to enter your banking details. Once all fields have been entered, make sure to select Save in the bottom right:
If you would like to make ACH your Default Payment Method, select Make Default:
You will receive a confirmation message once your new Default Payment Method has been set:
Charges will appear on your bank statement under NEXT GLASS INC.