For Dragonfly merchants

Set up billing for your Dragonfly account

Pay your weekly Dragonfly invoices by ACH from your bank account or by card, and turn on autopay so every invoice is paid automatically. This short video shows each step.

3 minutes · captions available · open the video file

Pay by ACH (bank account)

No surcharge

  1. Log in at merchants.trydragonfly.com.
  2. Open Bank account in the left menu and click Connect bank.
  3. Confirm your business billing details, then click Save and continue.
  4. In the secure bank connection, choose your bank, sign in, and pick the checking account to pay from.
  5. Done. The page shows your bank as connected (last four digits only). Open invoices are collected by ACH on the scheduled date.

Dragonfly never sees your bank login and keeps only the last four digits of the account.

Pay by card

Credit cards add 3.9%. Debit cards and ACH: no surcharge.

  1. Click View & pay in your invoice email or PDF (no login needed), or log in, open Invoices, and click Pay now.
  2. Click Pay by card and enter your card in the secure form, plus your name and billing address. Nothing is charged yet.
  3. Review the exact total. A credit card shows the 3.9% surcharge as its own line; a debit card has none.
  4. Click Confirm and pay. If your bank asks you to verify the purchase, follow its prompt.
  5. The invoice shows as paid right away.

Card details are entered in a secure form from our payment processor. Dragonfly never sees your full card number.

Autopay

  • In Invoices, use the Autopay box to pay every weekly invoice automatically, in full, when it is issued.
  • Choose your linked bank (ACH, no surcharge) or a card (credit cards add 3.9% to each invoice; debit cards have no surcharge).
  • Autopay turns on only after you read the authorization and check the box yourself.
  • You can turn autopay off any time from the same box.
Log in to set up billing

Questions? Email [email protected] or see the merchant FAQ.