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.