Update payment methods

You can update or change the default payment method that you previously configured for your account. This applies for the user that you are currently logged in as. Company Administrators cannot access or update this information for other users.

To update billing information

1. Go to one of the following locations (depending on how your company is configured):
   • Manage >​ Account > Billing > Manage Bills |Payment Methods.
   • Manage > Account > Dashboard > Update Billing Information
   • Manage > Account > Billing > Manage Bills | Billing Info
     The Payment Methods (or Billing Info) page opens.
2. (Optional) To replace or update a payment method, do any of the following, as required (the available options may differ based on how your company is configured):
   • Click Replace to change any of the payment methods that are configured, then enter the information as required. After you add the new payment method, the new payment method becomes the default method for your account and it is used to pay for all purchases that you make.
   • Edit any of the entries in the Billing Contact, Credit Card Details, or Bank Account sections.
     Note: The Add Bank Account option appears if the marketplace supports Automated Clearing House (ACH) payments.
3. (Optional) To change the default payment method, next to the payment method that you want to select as the default, click Make Default, then click Confirm Change in the Change Default Payment Method dialog. The new default payment method is used for all future purchases and existing subscriptions with recurring payments, unless otherwise specified.

See Manage payment methods for more information.