There are several options for to pay your Virtru subscription - including payment via credit card, check, wire, and ACH. In this article, we will walk you through the different payment methods.
All Virtru invoices are delivered via email. The billing contact on file will receive an email from billingsupport@virtru.com that has the invoice attached and a link to pay the invoice.
There are two scenarios where the billing contact on file will receive an invoice:
- At the date of your contract renewal
- When a purchase has been made for a new product or additional licenses
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Credit Card, ACH Payments & Bank Transfers (via Invoice)
Other Remittance Instructions
Credit Card, ACH Payments & Bank Transfers (via Invoice)
How to Pay via Credit Card
1. All invoices will be emailed from billingsupport@virtru.com to the billing contact we have on file for your account. A copy of your invoice will be attached to the email. You can pay your invoice by selecting the Pay Now button at the bottom of the invoice notification email.
2. You will be directed to the payment page where you can pay for any open invoices via Bank Transfer, ACH. Simply select your payment method and fill out the required fields below.
- via regular mail to: Virtru Corporation, PO Box 87576, Carol Stream, IL 60188-7576
- Via Wire or ACH to: Stifel Bank, Routing # 081018998, Swift Code: STLFUS44XXX ; Account # 16782733