Add or Change the Payment Source for Your Organization’s Monthly Fees
Objective:
This article will guide you through the steps to add or update the payment method used for your organization’s monthly fees, including credit cards and bank accounts.
Billing information refers to the card or bank account your organization uses to pay monthly fees. To learn more about monthly fees, contact Support.
Access Billing Information
- Navigate to your Manager Dashboard.
- Click the Gear Icon (top banner) and select the Settings card from the tile menu.
- Locate the Billing Settings section to view and manage your card and bank account information.
Update Billing Information
- After locating your billing information:
- Click Add / Update to make changes to your card or bank account on file.
- Complete the fields in the pop-up window.
- Click Save!
Note: If you need to update billing information that is not available on this page or require assistance, please contact Support so we can ensure your account is updated accordingly.
Have Questions or Need Help?
- If something isn’t working as expected, our Support Team is available to assist.
- For tutorials and self-help resources, visit the Help Center or click the question mark icon in the product.
- Our Help Center chatbot provides 24/7 answers to common questions.
- For personalized walkthroughs, paid consulting services are available. Contact our Sales Team at sales@ministrybrands.com.
- Free resources are always available in our knowledge base.
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