With our new integrated billing portal, here's how to keep us updated on your billing information.
This integration makes it easier than ever to update your payment methods and billing information.
Begin by navigating to Accounts > Billing - Account.
- Click the "plus" sign in the right corner of the Payment Methods pane.
- Select whether to add a new credit card or direct bank payment (ACH).
- Add the new payment method and save.
- Once added, click the three dots on the right of the Payment Methods pane to:
- Set Default method.
- Edit the information about a method.
- Delete the method.
- To edit your personal contact information, click the green pencil in the Contact Info pane.