Making a Payment: A Guide for Your Government Account

To ensure your payment is processed and applied correctly, please follow the instructions below. Your attention to these details helps us keep things running smoothly.

Step-by-Step Payment Instructions

  1. Initiate Payment: Use the information provided on our official bank letterhead to initiate your payment. You can request a copy of our bank letterhead from your account manager. 
  2. Submit Remittance Notification: After submitting your payment, please send a remittance notification email to billing@chownow.com.
  3. Provide Account Details: In your email, it’s essential to include the name of the restaurant or location for which the payment is being made. This step is critical for ensuring the funds are applied to the correct account.

Following these steps will help us process your payment promptly and accurately. If you prefer to submit payment via credit card, please make a request directly to your account manager and they can provide a payment link. 

If you have any questions or require additional documentation, please don’t hesitate to reach out. We appreciate your partnership!