HELP FILE

Change Your Payment Method

For "corporate" accounts that use the Corporate Billing Portal, a billing contact is provided with a User ID (in "username" or "email address" format, located on an emailed invoice) that allows them to log in to the Corporate Billing Portal.

Additionally, the following payment methods are available:

  • Credit or debit card
  • Electronic payment/bank transfer
  • Check
  • Direct debit/ACH/recurring bank transfer

For more information about these additional payment methods, please see our Corporate Billing FAQs.

Change your payment method as follows:

  1. Log in to the Corporate Billing Portal.
  2. In the "Payment Profile" section, click Edit.

  1. In the "Payment Type" section, use the drop-down menu to make your desired changes.
  2. Click Save when finished.

Alternatively, a billing contact can contact Customer Care for more information.

Related

Manage Your Corporate Account

Change Your Subscription Plan

View Your Invoice History

Reactivate Your Subscription Plan

How do I log in to the Billing Center?