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 https://secure.anno.com/portal 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.