Manage Your Monthly Shift4 Fees and Payment Method

Description: Learn how your monthly Shift4 fees are billed and how to update the bank account used for payment.

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Overview

Your monthly Shift4 fees are automatically billed using the bank account on file for your business. This account is managed through Lighthouse Business Manager (LBM). If you need to update the payment method used for monthly fees, you’ll do so by changing your bank account information in LBM.

How Monthly Fees Are Paid

• Monthly Shift4 fees are billed via ACH debit
• The debit is pulled from the bank account on file
• Credit cards are not used for monthly billing

Update Your Payment Method

To change the bank account used for monthly billing:

• SkyTab Merchants: Visit the Change Bank Account Information Using SkyTab Lighthouse Business Manager article. This process requires an administrator login and identity verification for security purposes.
• All Others (non-SkyTab): Visit the Change Bank Account Information Using Lighthouse Business Manager article. This process requires an administrator login and identity verification for security purposes.

Notes:

• Bank account updates typically take up to 24 hours to complete
• You will receive an email confirmation once the update is successful
• Changes apply to future monthly billing cycles