Add a card
- Open Billing → Payment Methods.
- Click Add Method.
- Enter the card details in the secure Stripe form. We never see or store the full number — only a tokenized reference.
- Optionally tick Set as default. The default card is what auto-pay uses.
Updating an expiring card
If a card you have on file is about to expire, the panel shows a banner reminding you. Click Update on the method to enter the new expiry and CVC; the card number stays the same.
Switching the default
Open the method you want to use and click Make default. New invoices will charge the new default automatically.
Removing a method
Click Delete next to any method that is not currently the default. If you only have one method, add a replacement first — the panel will not let you delete your only on-file method while you have active services.
Supported methods
- Visa, Mastercard, American Express, Discover — processed via Stripe.
- Account credit (applied automatically before card charges).
If a charge is declined, the invoice flips to Pending (or Overdue after the due date). Update the card or top up your account credit and click Pay Now on the invoice.