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add bank account verification
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content/manuals/billing/payment-method.md

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@@ -25,7 +25,7 @@ The following payment methods are supported:
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- Diners
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- UnionPay
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- Link
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- ACH transfer via with a US bank account
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- ACH transfer via with a [verified](manuals/billing/payment-method.md#verify-a-bank-account) US bank account
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All currency, for example the amount listed on your billing invoice, is in United States dollar (USD).
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an existing Link customer, you must fill out the card information form to
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store a card for Link payments.
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- If you are adding a bank account, select **US bank account**, enter your
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**Email** and **Full name**, and **Search for your bank**. Follow the
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on-screen instructions to add your bank account.
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**Email** and **Full name**, and **Search for your bank**. To verifiy your
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bank account, see [Verify a bank account](manuals/billing/payment-method.md#verify-a-bank-account).
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6. Select **Add payment method**.
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7. Optional. You can set a new default payment method by selecting the **Set as default** action.
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8. Optional. You can remove non-default payment methods by selecting the **Delete** action.
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and enter your Link **email address** and **phone number**. If you are not
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an existing Link customer, you must fill out the card information form to
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store a card for Link payments.
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- If you are adding a bank account, select **US bank account**, enter your
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**Email** and **Full name**, and **Search for your bank**. Follow the
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on-screen instructions to add your bank account.
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7. Select **Add**.
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8. Select the **Actions** icon, then select **Make default** to ensure that your new payment method applies to all purchases and subscriptions.
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9. Optional. You can remove non-default payment methods by selecting the **Actions** icon. Then, select **Delete**.
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and enter your Link **email address** and **phone number**. If you are not
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an existing Link customer, you must fill out the card information form to
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store a card for Link payments.
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- If you are adding a bank account, select **US bank account**, enter your
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**Email** and **Full name**, and **Search for your bank**. To verifiy your
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bank account, see [Verify a bank account](manuals/billing/payment-method.md#verify-a-bank-account).
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6. Select **Add payment method**.
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7. Select **Add payment method**.
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8. Optional. You can set a new default payment method by selecting the **Set as default** action.
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9. Optional. You can remove non-default payment methods by selecting the **Delete** action.
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{{< /tab >}}
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{{< /tabs >}}
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## Verify a bank account
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There are two ways to verify a bank account as a payment method:
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- Instant verification
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- Manual verification
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### Instant verification
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To verify your bank account instantly, you must sign in to your bank account
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from the Docker billing flow:
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1. Choose **US bank account** as your payment method.
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2. Enter your **Email** and **First and last name**, and **Search for your bank**.
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3. Sign in to your bank and select **Agree and continue**.
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4. Select an account to link and verify, and select **Connect account**.
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When the account is verified, you will see a success message in the pop-up modal.
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### Manual verification
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> [!NOTE]
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>
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> You may have to use an alternative payment method until your bank account is
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> manually verified. Manual verification can take 1-2 business days.
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You can also manually verify your bank account using microdeposits:
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1. Choose **US bank account** as your payment method.
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2. Enter your **Email** and **First and last name**, and **Search for your bank**.
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3. Enter your bank details: **Routing number** and **Account number**.
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4. Select **Submit**.
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5. You will receive an email with instructions on how to manually verify.
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Manual verification uses microdeposits. You should see a small deposit in your
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bank account in 1-2 business days. Open your manual verification email and enter
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the amount of this deposit to verify your account.
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## Failed payments
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> [!NOTE]

hugo_stats.json

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"-mt-0.5",
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"-mt-4",
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"-mt-8",
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"-top-16",
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"-v",
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"-z-10",
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".NET",

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