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Billing & Payments
Setting Up Auto Pay in the Payment Portal
Follow these steps to register for the GFI Payment Portal and add a payment method to your account. Once you're set up, our Accounts Receivable team will sync the method to your account terms.
Before you start
- Your GFI customer number
- The shipping zip code on file for your account
- A few minutes to check your email for an activation link
2
Click Register
On the login screen, select Register to create your account.
Fill out the required information and click Activate.
3
Activate your account
You'll receive an activation email shortly after registering. If you don't see it within a few minutes, check your spam folder. Click the link in the email to finish activating your account.
4
Log in
Return to the portal and log in with the username and password you just created.
5
Enter your customer number and zip code
You'll be asked for your GFI customer number and your account's shipping zip code (not billing) to verify your identity. Enter both and continue to log in to the portal.
6
Add your payment method
From the portal dashboard, select Payment Methods to add a bank account or card. You can store multiple payment methods and edit or remove them at any time.
7
Let us know you're done
Once your payment method is entered, email our Accounts Receivable team with your customer number and let them know you've completed setup. We'll confirm and sync the payment method to your account terms.
Email Accounts Receivable