If your role permits, follow these steps to manage the company account’s payment method, specifically credit cards.
To manage the account’s credit cards
- In the upper-right corner, select your name > Billing.
On the Credit Card tab:
To authorize the use of the new credit card, we will place a temporary $100 hold on the card. This will be released from your card in a few business days depending on your bank.
- To edit a credit card, select its Edit button. Enter the credit card details (card number, expiration date, CVC code, and name on the card), and then select Update.
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