To pay your Dyatech invoice(s) via ACH, please click the green box below. You will enter information found on your invoice to enter the portal and proceed with your ACH payment submission. A convenience fee will be added to each transaction, effective January 1, 2026.
Payments submitted by 3 pm CST are posted the next business day. Payments submitted after 3 pm CST will be posted within two business days.
Please double check the banking information you enter before submitting. Submitted payments that are unsuccessful for any reason will not be posted and/or will be removed from your account. Dyatech reserves the right to request payment from the client for any fees Dyatech incurs due to the clients unsuccessful payment submission.
The payment system is for the clients convenience and provided by a third party. Dyatech, nor it’s employees, have access to the bank account information entered. The submitter assumes all risks in entirety in submitting payment electronically.
Please use one of the following browsers: Google® Chrome™, Microsoft Edge™, Mozilla Firefox (Windows), Apple® Safari™ (macOS)
If you have any questions, please contact Dyatech’s Client Services department at 601.914.0533 ext. 400.