You needn’t do anything! You can disregard the invoice email.
You are all set and we will process your payment method on file!
A: You can click the “Review and Pay” button in your invoice email and then click “Bank” for an ACH payment. You can edit the payment amount to the total of the sessions (excluding the electronic processing fee). The payment MUST be submitted by the 5th of the month.
If we do not receive payment by the 5th, we will process your card on file including the processing fee.