Bank account (ACH)
Pay straight from your business bank account.
Full or partial paymentsElectronic payment portal
Pay your invoice online.
Pay by bank account or card, set up Autopay, and manage every invoice in one secure portal.
Ways to pay
Credit or debit card
Pay by card, subject to your contract terms.
Full or partial paymentsAutopay & scheduling
Turn on Autopay for open invoices, or schedule a payment for a future date.
Set it and forget itWhat you can do in the portal
Your whole account, in one place.
- See every open and closed invoice, and download or email invoice copies.
- Get an emailed receipt automatically after every payment.
- Review your full payment history and download receipts any time.
- Raise and track invoice disputes without a phone call.
- Manage approved users, bank accounts and cards in one place.
- No checks, envelopes or postage.
First time?
Register in two minutes.
- 01
Have an invoice handy
You’ll need your Customer Number and an open invoice number. Both are printed on your invoice. If an Amtech contact sent you an invitation email, you can register from its link instead.
- 02
Register on the portal
Open the portal, choose Register and fill in your details. Make a note of your password.
- 03
Wait a minute, then log in
Your account takes 1–2 minutes to process. Log in right after to finish setting it up.
Questions about the portal? Email NAARTEAM@amtechelevator.com or call 844-636-6847 and select option 5.
Full user guide (PDF)