Keeping your details up to date avoids failed payments and suspensions.
To update your payment card:
- Log in to the client area.
- Go to Billing > Payment Methods.
- Click Add New Method to add a new card, then set it as the default.
- Delete any old or expired cards.
To update your name, address or company details:
- Click your name in the top-right corner and choose Edit Account Details.
- Make your changes and click Save Changes.
The address on your account is also the address printed on your invoices. If you need an invoice re-issued with new details, please open a ticket.
