Aqua Wave accepts self-service payments performed via credit cards, as well as, invoice based payments performed via ACH or direct deposits coordinated with your Aqua account team.


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Accepted Payment Methods

Depending on your Aqua Wave Plan, different payment options are available for your: 

  1. Team or Advanced plans:
    Aqua Wave accepts both self-service payments performed via credit cards, as well as, invoice based payments performed via ACH or direct deposits
  2. Premier plan:
    Aqua Wave accepts invoice based payments performed via ACH or direct deposits
Note that the Developer (Free) plan does not require any payment information. 


Self-Sevice Payments

As a customer of the Team or Advanced plans, you can set up your payment method in the Aqua Wave console. 

Payment information is provided within your Aqua Wave console on the My Account -> Settings -> Plan & Billing page. Navigate to that location, select the plan that best suite your needs and scroll down to the payment method section. All major credit and debit cards including Visa, MasterCard, American Express, JCB, Discover, and Diners Club are accepted.



Processing Your Payment Information

Aqua Wave uses a popular, accredited third-party payment provider called "Stripe" to process all self-service transactions. When you enter your payment information, it goes directly to Stripe who then returns a token to Aqua Wave. The token is used to verify whether the payment was successful, but Aqua does not have visibility into the original payment details and the information is not stored in the Aqua Wave service. In fact, your payment information never touches the Aqua Wave network.


Invoice Base Payments

Aqua Wave accepts invoice based payment via ACH and direct deposit. You can request enrollment to invoice payments by contacting your Aqua Wave account team or by clicking on "Contact Us" form the Plan & Billing page. You will be asked for the following information:

  1. The email address used for your account
  2. Any additional emails you'd like the invoice to be sent to (e.g. finance or accounting)
  3. The plan you are enrolling in
  4. The expected number of secured resources you expect to manage


The Aqua team will generate an invoice and email a link to the emails provided, which you can use to pay online.