We bill via credit/debit card or checking account on the first day of every month. Your bank may take a few additional days to process the charge. Customers must provide a valid form of payment that Frontpoint can keep on file for monthly billing.
Note: If you have a checking account set up for the recurring monthly payments, we also need a default credit/debit card saved on file in the case of any one-time payments (i.e. equipment purchases).