There are several options for to pay your Virtru subscription - by credit card, ACH, bank transfer, check, and wire transfer. 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
Virtru sends reminders to the billing contact on file ahead of the renewal, but invoices aren't sent until the renewal date.
If you have a payment method on file, we will process payment on the renewal date, and no further action is needed from your organization.
Jump to:
Credit Card, Bank Transfer, or ACH through Virtru's payment page
Check, Wire, or ACH
Credit Card, Bank Transfer, or ACH through Virtru's payment page
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 by credit card, bank transfer, or ACH. Simply select your payment method and fill out the required fields below.
Note: Credit cards are subject to an additional convenience fee. The convenience fee is not added to other payment options.
- 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
You can find a copy of our bank verification letter here: Virtru Bank Verification Letter