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
- Direct debit/ACH/recurring bank transfer
Change your payment method as follows:
- Log in to the Corporate Billing Portal.
- In the "Payment Profile" section, click Edit.
- In the "Payment Type" section, use the drop-down menu to make your desired changes.
- Click Save when finished.
Alternatively, a billing contact can contact Customer Care for more information.