To change the billing payment method for a Sub-Account, the Sub-Account owner needs to:
Get Started by Clicking the Settings > Company Billing Section
From there, you can update your payment method, if you're experiencing an issue you can contact our billing support:
1)
Contact
Billing Support
if you're experiencing an Issue:
[email protected]
Response Time: ~1 Business Day
Tip: Consider using
Loom
to record your screen and share video explanations of your question/challenge for quicker problem-solving.