How can I change the credit card associated with a contract or an invoice?
FollowIf you need to change the credit card already associated with a contract or an invoice, you must remove it and add a new one.
Click on:
- Click on Settings
- Choose Account > Billing
- Click on the contract or invoice number
- In the Payment Information section, select
- Click in the top-right corner
- Select the card to remove
- Click "Remove"
N.B. You must fill in at least one of the fields: Email or Phone Number.
To add the new credit card, see also How to add a credit card for payments
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