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.
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