Automatic credit card payment Print

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By default your account is set up for manual payment, e.g. credit card, PayPal or bank transfer. If you prefer automatic credit card payment, please follow the steps below:

  • Got to our Client Portal at and log in with your email address and password.
  • Select the Billing menu and then Change Credit Card Details.

We typically process payments three days before the due date. If you have a monthly invoice due on 1 February, for example, payment will be processed on 29 January.

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