All payment updates can be made through your Customer Portal through our invoicing software. From any invoice or receipt, click "Pay Now" or "View Invoice" at the bottom. You'll be taken to your portal, from which you can adjust billing contacts, the address on file, payment info, and your invoice and payment history.
To change the payment method on file, click "Change" next to the Payment Method section:
Simply enter the new information and save -- this will be your default payment method going forward.
Please note that only billing contacts on the account may access account details. If you receive an error, please reach out to firstname.lastname@example.org for help!