Update Billing Information
Last updated
Last updated
To update payment information, you can refer to the setup steps below.
1. In the CURRENT PLAN section you will be able to see the information of the plan you are subscribing to along with the card used.
In the PAYMENT METHOD section, you will be able to see your card information. To add a new card, you can click on the text Add payment method
2. Next, you can enter your credit/debit card information.
If you want to make this card the main card for plan payment, you can tick on Use as the default payment method. This field will only appear when you have set your default payment method only.
3. When done, you can click on the Add button
Now your card addition is successful.
4. To remove a card that you do not use, you can click on the 3 dot icon button and select Delete
1. If you want to make changes to this information, you need to go to the BILLING AND SHIPPING INFORMATION section and click on the Update information
2. Next, you can enter your information in the space provided.
3. When done, you can click Save
In this section of INVOICE HISTORY, you will be able to see every payment you have to make or have ever made.
1. If there is an unsuccessful payment, you will be able to see on the invoice written Unpaid. To make a payment for the unsuccessful rejection, you can click on the text of the date for the unsuccessful rejection.
Later you will be taken to the invoice page for you to complete the unsuccessful payment.
To view the rest of your invoice details, you can simply click on the View more text
