Zoom offers you multiple ways to pay your invoice conveniently with several payment methods available. Depending on eligibility criteria, Zoom accepts automatic payments with global payment methods like credit/debit cards and PayPal, wallet payments like Apple Pay and Google Pay, alternate payment methods like UPI, Klarna, Furikomi, iDEAL, ACH Debit, and more.
To receive payment and invoice notifications such as confirmation if your payment went through successfully or if the new form of payment was accepted, make sure your billing contact is updated.
Requirements for using or changing your Zoom payment method
Account owner, admin, or a custom role with billing privileges
To change your payment method, follow the steps below depending on where your billing portal is located in the left navigation menu of the Zoom web portal. Not sure where your billing portal is located? Learn how to locate your billing settings.
Payment methods accepted by Zoom
The following table lists the accepted payment methods for paying your Zoom invoices, based on country or regional eligibility.
Please see your invoice for information. If you need additional information in order to submit your manual payment, please contact your dedicated Account Executive.
Check
Not applicable
Please see your invoice for the address where you can submit your check.
If you need additional information in order to submit your manual payment, please contact your dedicated Account Executive.
Notes:
1 Zoom accepts credit card payments from global customers using Visa, Mastercard, Discover, JCB, and American Express.
2 For a full list of countries and regions supported by PayPal, visit PayPal’s website.
3 For a full list of countries and regions supported by Apple Pay, visit Apple’s website.
4 For a full list of countries and regions supported by Google Pay, visit Google’s website.
Autopay: Invoices are automatically paid on their due date with the billing information on file. Autopay via credit/debit card, PayPal, and ACH Debit payments are accepted.
Manual Pay: Manual payments may be made via check, wire/bank transfer, EFT, or ACH. In order to pay manually, you must be a direct customer with a monthly recurring rate of $250 USD or above. Please contact Sales for further assistance in modifying your payment terms. Invoices have net payment terms (ex. Net 30). If you have purchased a subscription via a direct sales quote, contact your dedicated Account Executive to adjust your terms to manual pay. If you purchased online, you will need to contact Sales to see if your account is eligible for manual payment.
Once you have been set up with a manual payment, remittance information will appear on your invoices. If you need additional information in order to submit your manual payment, please contact your dedicated Account Executive.
Customers on manual pay can still attach an electronic payment method to their account, and will then have the option to enable autopay to pay invoices automatically or disable it when they want to use a different payment method, such as bank transfer. The billing system will automatically charge the attached payment method on the due date as long as autopay is enabled. If you no longer want invoices to be paid automatically with the attached electronic payment method, disable autopay before your due date.
Note: Change from autopay to manual payment for purchases online requires amendment and is only valid on a go-forward basis for net-new invoices after provisioned.
How to enable or disable autopay on your Zoom account
If your account is set to manual payment, you can change your autopay preferences directly in the billing portal. To enable or disable autopay: