Manage payment methods

You can configure payment methods (billing information) for your account. Payment methods are configured in the default currency in which you are charged.

Use the following procedure to set payment methods for the current user (the user account that you are logged into).

Only one payment method can be used at any given time. After you configure a new payment method, it becomes the default payment method and is used for all future purchases. You can update payment information and set a new default. See Update payment methods for more information.

To configure a payment method

1. ​Go to one of the following locations (depending on how your company is configured):

   • Manage >​ Account > Billing > Manage Bills |Payment Methods. The Payment Methods page opens.
   • Manage >​ Account > Billing > Manage Bills |Billing info. The Billing Info page opens.

2. If no payment method or billing info is configured, select one of the methods displayed on the page (credit or debit card, bank account, or other payment method). Do one of the following, depending on the payment method you want to configure:

   • For credit or debit card—Click Add.
   • For Bank accounts—Click Add.
   • For Other payment methods—Click Set Up.
     
     

   📝 Note: The Add Bank Account option appears if the marketplace supports Automated Clearing House (ACH) payments.

3. The account setup page opens for the method that you selected.

4. Enter information in the fields as required.

5. Click Add Card, Add Account, or Save (depending on the selected payment method selected).