Invoices are created and charged at the beginning of each month, and each time a new participant is added. The available payment options are:
- Major Credit Card (VISA, MC, AMEX, DISCOVER)
- Automatic Bank Account Withdrawal (ACH)
To view current billing information, or enter new billing information from your online administrator account:
1. Go to My Account > Billing Info
From the main menu click My Account > Billing Info
2. View or Edit Payment Method
From the page titled "Pricing Schedule..." scroll down to view or edit billing information.
- To view current billing information, see the box titled "Current Billing Method". Current bank account or credit card information will be listed.
- To change billing information, see box "Enter New Billing Information". Select major credit card or automatic bank account withdrawal. Enter required fields and click Save Changes.