How to update your payment information

  1. Log in to Fingercheck as an Administrator.

  2. Hover your pointer on the avatar in the top-left corner, and select Plans & Billing.

  3. In the Billing Information section, click Update.

  4. In the Payment Information window that appears, update the fields, and click Save.

Note: If you want to pay by using your bank account information, call the Fingercheck Billing department and let them know you'd like to switch your payment method to ACH. You will need the bank account number and routing number.

As always, we aim to enhance your experience here at Fingercheck with not only new enhancements but with guides to provide you with the direction and support needed to navigate the system with ease.

If you have any further questions on this subject, you can reach out to our team at 1-800-610-9501, or by using our in-app messaging feature by logging into our secure site and initiating a conversation.

To learn more about our cost-effective and user-friendly cloud-based time and attendance software, check out our website at

Did this answer your question?