Use this form to authorize a payment for your Dynamix services. Once submitted, our billing team will review your details and process the authorized amount according to your account or invoice. We offer two authorization options: credit card and ACH (bank transfer).
All authorizations are processed securely. Payment details are used solely for billing purposes and are never shared or stored without consent.
You can update your payment authorization at any time by contacting our billing team.
Authorize Dynamix to charge your credit card for your active services or outstanding invoices. Our billing team will confirm the authorization and apply the payment to your account.
Authorize Dynamix to process payments directly from your bank account through ACH. This option is secure and convenient for recurring or larger payments.
