To add your billing information to your client account, please follow these steps:
- Login to your client account
- Go to Billing > My Billing Info (from list of tabs on the left)
- In the field “Keep Credit Card on File” click Yes
- Select your payment method and fill out the rest of the information
- Below that, enter your billing address
- Click Save at the bottom of the page
Your card on file will be charged automatically on the Due Date of invoices! Please see Paying Invoices to learn more.