Equifax Soft Pull services offered through Autocorp.ai have a simple and streamlined billing process. This article provides an overview of how these services are billed, how invoices are generated, and what happens in the event of payment failures.

Billing for Equifax Soft Pull services is automated and structured to minimize the need for manual input from customers. Charges for these services are calculated on a monthly basis and are based on the number of leads processed.

All charges related to Equifax Soft Pull services are paid using the credit card on file with Autocorp.ai. Customers do not need to take any additional action to enable billing for this service — the system automatically uses the saved credit card set up for their primary subscription payments.

Equifax Soft Pull services generate separate invoices to provide clear visibility into charges specific to these services. While the invoices are generated individually, payment is always processed using the credit card associated with the Autocorp.ai account.

Should there be an issue with processing the credit card on file, such as insufficient funds or an expired card, Autocorp.ai will directly contact customers to address the payment issue. Ensuring the credit card information on file is up-to-date helps avoid disruptions in service.