If you are an admin and billing contact within your organization and ready to subscribe or just want to update your billing/payment information, simply do the following:
- Go to the top right of your dashboard, select the profile icon drop-down menu and select Billing
- Go to the left sidebar of your dashboard, select Settings > Other > Billing > Manage
- Select your Plan, Payment Frequency, Payment Type*, other billing information and then click to greed to the terms and conditions and then click then SAVE.
- For Payment Type, the available options are Credit Card or E-Check only.
- Is invoicing an option? Due to the elevated costs and chances of errors associated with manual invoicing, we have decided to remove the option for customers to pay via Invoicing.
- What if our organization does not have a credit card? We truly believe that the E-Check option for payments will be easier and less time-consuming for your organization.