For the complete documentation index, see llms.txt. This page is also available as Markdown.

Manage Billing

Proceed to: Manage > Billing

1

Click Manage Card on File

Billing home manage card
2

Click Replace this Card

Replace this card
3

Complete all required fields and click Replace Card

Replace card form
4

If your payment is past due, click the red Make a Payment button on the Billing screen once the card is changed

Make payment button

Your recurring monthly payments will start back up again with the new card on file after first clicking the red make a payment button!

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