You can pay your empowOR invoices using E-checks and set up AutoPay for automatic monthly payments.
Access Requirements
- The staff person handling payments must have FINANCIAL/INVOICING access in the empowOR Portal (via Striven).
- Access setup must be done by empowOR staff under Contact 🡪 Portal Setting.
Steps to Add an E-Check Payment Method
- Log into Striven: https://customers.striven.com → Opens your agency’s Dashboard.
- Navigate to Dashboard 🡪 Customers 🡪 Payment Profiles.
- Click Payment Methods (left side) → Add New Payment Method.
- Select E-Check ACH.
- Enter your agency’s bank routing number and account number → Click Save & Close.
- Note: Some banks require authorization for ACH withdrawals. Check with your bank to avoid returned payments.
Setting Up AutoPay (Optional)
- On the right side of the screen, click Manage AutoPay 🡪 AutoPay Enroll Now.
- Enter your preferred payment settings:
- Auto-pay all invoices OR
- Auto-pay invoices from specific sales orders (e.g., monthly recurring orders).
- The selected invoices will be automatically paid on the same day each month.
Manually Paying empowOR Invoices with E-Check
- From your Dashboard, click PAY NOW.
- Select the invoice(s) you want to pay → The amount auto-fills.
- Click Next: Select Payment Method.
- If a payment method is set up, it will display.
- If not, click Add New to add one.
- Review all details → Click Pay Now.