Managing your saved payment methods and automated renewal options can be done directly within your Client Area.
To Update Your Saved Payment Method:
1. Log in to your Client Area account.
2. Go to Billing > Payment Methods from the main menu.
3. Click Add New Credit Card (or choose your preferred payment gateway).
4. Enter your updated payment details and save your changes.
To Enable or Disable Auto-Pay:
1. Ensure your preferred payment card is updated in your profile.
2. Under Billing > Payment Methods, set your desired card as the Default Payment Method.
3. When auto-pay is active, future recurring invoices will be automatically charged on their due date using your primary payment method.
Note: If you wish to stop automatic charges for a specific service, you can update your preferred payment option or request a service cancellation prior to the invoice generation date
