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GoToAssist Billing User Guide

  • Payment Methods
  • Invoice FAQs
  • General Billing FAQs
  • Subscription Plan FAQs
  • Collection FAQs
  • Tax FAQ's
Answers to all your most commonly asked billing questions.

Payment Methods

What payment methods do you accept?

Credit/Debit Cards

Credit/Debit Cards Accepted

Most major credit cards are accepted, including the following:
  • Visa
  • MasterCard
  • American Express
  • Discover

Check and Bank Transfers

Please refer to this remittance table and choose your region for bank and check remit information.

How do I change my payment method?

The billing contact for your account can update the billing information at any time (even in the middle of a billing cycle).
Before you begin: You must be the billing contact for your account to perform this task.
  1. Sign in to the Billing Center at https://billing.goto.com.

    Result: If you are redirected to your account's Subscriptions page, then yes, you are the billing contact for your account.

    Troubleshooting: If you see the error message "You seem to have landed in the wrong place.", then either you are not the billing contact for your account, or your account is managed in the Corporate Billing Portal instead.

  2. Select the Payment Method tab.
  3. Select edit next to the payment method you'd like to change. If applicable, enter your VAT Number and select Apply.
    Edit payment method in the Billing Center
  4. Fill in all required fields, then select Update Payment Method to save your changes.

Invoice FAQs

How do I access my invoices?

The billing contact for your account can view recent GoTo product billing activity and print billing receipts.
Before you begin: You must be the billing contact for your account to perform this task.
View Corporate Billing Portal FAQs if you see something different than the steps shown below.
  1. Sign in to the Billing Center at https://billing.goto.com.
  2. Choose the Invoice History tab.
  3. Select the Invoice Number to view.
    Invoice history in the Billing Center
  4. Optional: To print a copy of the invoice, select Print Receipt.

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.
    YayPay email example
  2. Enter your billing contact email address on the authorization page.
    Note: Your account may have more than one billing contact assigned.
    Authorization example
  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.
    6-digit code verification example

    Result: Once successfully verified, you will be redirected to your open invoices to take action.
    Invoice in billing portal

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.

Can I dispute an old invoice?

Our Terms and Conditions (view section 2.4) state that you can only dispute an invoice 15 days from the day it was issued. Unfortunately, our billing representatives will not be able to issue any credits.

General Billing FAQs

Who is the billing contact for my account?

The billing contact for your account can be determined by asking your admin. If you think you might be the billing contact you can check by attempting to access the Billing Center. If you are an admin or super admin, you can check your admin portal to determine if you are also the billing contact for your account.

Check in the Billing Center

If you think might be the billing contact, you can check by trying to sign in to the Billing Center at https://billing.logmeininc.com, using your GoTo product email/password.
  • If successful, then yes, you are the billing contact for your account.
  • If you see the error message "You seem to have landed in the wrong place." , then either you are not the billing contact for your account (ask your admin who is), or your account is managed in the Corporate Billing Portal instead. Learn more at Corporate Billing Portal FAQs.

Check in the GoTo Admin Center (classic)

If you are an admin, you can sign in to determine if you are also a billing contact for your account. You must be admin or super admin to perform these steps.
  1. Sign in to the GoTo Admin Center (classic) https://admin.logmeininc.com.
  2. In the left navigation, select Add Licenses.
    Add Licenses button

    Result: You will either be taken to the Billing Center (if you are the billing contact), or a message will display that you are not the billing contact, but will list the name and email address of the billing contact.

    Tip: If you want to update the billing contact for your account, view How do I change the billing contact for my account?

How do I change the billing contact for my account?

The billing contact (i.e., billing admin) is a member with permissions that allow them to change your account's subscription plan, modify the payment and billing information, and manage other billing settings.

If your account uses the Billing Center with online self-service, select Contact Support in this article to change your billing contact.

If your account uses the Corporate Billing Portal, contact your GoTo representative or contact Corporate Account Services to change your billing contact.

Important:
  • You must be able to verify the current credit card information that is listed for your account.
  • You must be the named credit card holder OR a listed account admin.

If you are not sure which billing portal your account uses, view What's the difference between online and corporate accounts? to learn more.

How do I change my billing frequency?

GoTo product subscription plans are billed on a monthly or annual basis.
  • If you use the Billing Center to manage your subscription plan, you can sign in and follow the instructions under How do I change my current subscription plan? to change your billing frequency.
  • If you use the Corporate Billing Portal to manage your subscription plan with a GoTo representative, then you can submit a request for a change to your billing frequency with Corporate Account Services.

Subscription Plan FAQs

How do I change my current GoTo product subscription plan?

The billing contact for your account can modify your GoTo product subscription plan at any time to unlock advanced features, add additional user licenses, or change your billing period.
Before you begin: You must be the billing contact for your account to perform this task.
Note: If you encounter something different than the steps shown below, please view Corporate Billing Portal FAQs.
When you make changes to existing subscriptions, the changes will take effect immediately and will be automatically adjusted and pro-rated against your current account balance. Please note that you can reduce the number of user licenses online, but if you wish to downgrade your subscription plan tier, select Contact Support in this article for help.
  1. Sign in to the Billing Center at https://billing.goto.com.
  2. On your desired product, select Options icon in the upper-right corner, then choose Edit Subscription.

    Attention: If you do not have the Options icon, it means you had a free trial plan and it ended. Select Subscribe Now to purchase a subscription plan.
  3. Choose the plan that's right for you, update license count, and/or a billing plan frequency.
  4. Review your Order Summary at the bottom of the page, then select Proceed to Checkout.
    Note:  If there are already items in your cart, the Add to Cart option will be displayed instead of the "Proceed to Checkout" option. Select Add to Cart > Proceed to Checkout.
  5. Review your billing period (which will start today), license count, plan pricing, and total due on the Checkout page. If needed, select Edit Order to make additional changes.
    Note: If your new plan selection increases your subscription price, you will be prompted to enter your payment details and/or add your VAT Number.
  6. Select Place Order.

Results: You have changed your subscription plan, and your new billing period begins today.

What to do next: If you increased your number of user licenses, don't forget to assign them to your users so they can log in to GoTo product. Learn more at How do I enable or disable products for a single user?.

How do I cancel my GoTo product subscription plan?

Your GoTo product subscription plan is set to automatically renew at the end of your monthly or annual billing period. The billing contact on the account can cancel the next upcoming payment at any time.

If you do cancel your plan, it's important to understand that all content (such as reports and recordings) will be inaccessible once the service is canceled. These records will be deleted from our servers 90-days after the effective cancellation date of the service and will not be retrievable, even with service reactivation.

Attention: If your product subscription is a trial plan, you do not need to cancel. Your trial will automatically cancel when your trial subscription expires.
Before you begin: You must be the billing contact for your account to perform this task. View Corporate Billing Portal FAQs if you view something different than the steps shown below.
  1. Sign in to the Billing Center at https://billing.goto.com.
  2. On the Subscriptions page, select Options icon in the top-right corner of your product subscription, then choose Cancel Subscription.
    Cancel Subscription view in the Billing Center portal
    Attention: You will not see Options icon if you have a trial subscription. Your trial subscription will automatically cancel when your trial expires.
  3. When prompted, review the information on the confirmation window and select Yes, Cancel.

    Result: A confirmation message displays indicating when your subscription plan will expire, and an email confirmation is sent to your account email address.

  4. Select Close on the confirmation window.

Results: You have successfully turned off automatic renewal for your selected subscription, and a "Pending Cancellation" message now appears on your Subscriptions page below the product.

Remember: If you change your mind and wish to keep your subscription, you can reactivate your subscription plan before it expires. Once the service is officially cancelled though, all content (such as reports and recordings) will be inaccessible. These records will be deleted from our servers 90-days after the effective cancellation date of the service and will not be retrievable, even with service reactivation.

Collection FAQs

How do I get access back after my service was turned off for non-payment?

You will need to pay your bill in full.

If wire payment has been sent, call or email Customer Payment Support to share proof of payment. Please note that we are unable to accept payments by phone.

Region Email address Phone number
Australia ar-aus@goto.com + 1 800 289 406
Canada ar-us@goto.com +1 866 956 4634
France ar-ie@goto.com +33 0 800 918 519
Germany ar-ie@goto.com + 49 800 181 1942
Spain ar-ie@goto.com +34 900 816 440
United Kingdom ar-uk@goto.com +44 800 031 4765
United States ar-us@goto.com +1 866 956 4634
Rest of the world ar-ie@goto.com +1 866 956 4634

How do I contact Customer Payment Support?

If you want to contact our Customer Payment Support team to discuss your account status, choose your location from the table below.

Region Email address Phone number
Australia ar-aus@goto.com + 1 800 289 406
Canada ar-us@goto.com +1 866 956 4634
France ar-ie@goto.com +33 0 800 918 519
Germany ar-ie@goto.com + 49 800 181 1942
Spain ar-ie@goto.com +34 900 816 440
United Kingdom ar-uk@goto.com +44 800 031 4765
United States ar-us@goto.com +1 866 956 4634
Rest of the world ar-ie@goto.com +1 866 956 4634

Tax FAQ's

How am I taxed?

You are taxed on the overall subtotal of your invoice. We are required to collect any tax required by local laws, such as VAT (Value Added Tax) for all European Union countries and from all customers with UK billing addresses. Many U.S. states require sales tax as well. View your invoice for details.

Why am I being charged sales tax or VAT/GST for GoTo product?

Products and services sold by GoTo Technologies USA, Inc. to purchasers in the United States may be subject to state and local sales tax. The amount of tax charged by GoTo Technologies USA, Inc. depends on many factors including, but not limited to, the type of product or service purchased and the purchaser’s address. To comply with tax laws, GoTo will apply the tax rate associated with the purchaser’s location to the invoice, if the items purchased are deemed to be taxable at that time.

VAT/GST rates may vary depending on the destination country and product type. The sale of digital products and services may be taxable in the country associated with the location of the customer. VAT/GST is charged in accordance with local legislation in each country. To comply with local tax laws, GoTo will apply the tax rate associated with the purchaser’s location to the invoice, if the items purchased are deemed to be taxable at that time.

For more information, view GoTo's Legal Resources at https://www.goto.com/company/legal.

About Sales Tax – Alabama

As of January 1, 2020 GoTo collects the simplified sellers use tax (SSUT) on sales to Alabama customers and remits the tax on behalf of Alabama customers to the Alabama Department of Revenue, under Rule 810-6-2-.90.02.

The SSUT program allows eligible sellers to collect, report and remit a flat eight percent (8%) sellers use tax on all sales made into Alabama.

GoTo's AL SSUT program number is GoTo Technologies USA, Inc.: SSU-R010520340.

If you need to apply for a refund (individuals) or a credit (business), go to https://myalabamataxes.alabama.gov/_/ and select Request a Simplified Sellers Use Tax Refund.

For more information, view GoTo's Legal Resources at https://www.goto.com/company/legal.

How can I get a W9 form?

You can download the W9 form here.

Article last updated: 5 December, 2023

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