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DEADLINE: Complete SMS registration immediately to avoid SMS service disruption!
Starting December 1, 2024, United States carriers will block all unregistered
SMS.

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HOW DO I VERIFY MY EMAIL ADDRESS TO VIEW MY PAST DUE INVOICES?

When necessary, GoTo will send an email alert to your company’s assigned billing
contact(s) regarding past due balances. The email contains a link that allows
you to view and download your company’s outstanding invoices once you have
successfully completed our email verification process through YayPay, a
third-party service used by GoTo.

This task is for online self-service accounts that use the Billing Center. If
your account uses Corporate Account Services, your billing contact can sign in
to the Corporate Billing Portal at https://link.logmeininc.com/corp-billing with
their User ID and password to take action on outstanding invoices..
Before you begin: You must be the billing contact for your account to perform
this task.
 1. Select this link in the emailed statement.
    Click to enlarge
 2. Enter your billing contact email address on the authorization page.
    Note: Your account may have more than one billing contact assigned.
    
 3. Select Send Code, and a verification code will be sent via email.
 4. Open the email from YayPay and copy the 6-digit code.
 5. Return to the authorization page and enter the code.
 6. Select Verify.
    
    
    Result: Once successfully verified, you will be redirected to your open
    invoices to take action.
    Click to enlarge

If you encounter any issues with this verification process, reach out the
billing contact for your GoTo account within your organization (the original
recipient of the emailed statement) for assistance.
Article last updated: 5 December, 2023

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