The Payment method box at the top of the CBS Invoices page shows the method on file. Select Add (if you have none) or Replace to enter a new one. Add opens the Save payment method window; Replace opens the Replace payment method window, which is the same form with a different title.
- Choose ACH (bank account) or Credit Card. The form changes to match.
- Fill in the details. For ACH: Account Number, Routing Number, Account Type and Name on Account. For a card: Credit Card Number, Expiry Date (YYYY-MM) and CVV.
- Select Save payment method to keep it, or the x at the top right to cancel.
The saved method is used by Pay with saved method and by AutoPay. Saved payment information applies to your account for all users, so updating it affects everyone at your company and any future payments.
You can also change the saved method while you pay: choose Update saved method under More options in the Review & pay window. See Clear Billing Solutions: Pay Your Invoices.
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