To update your payment method, select Profile & Payments in your account.
1. Select Admin.
2. Select the organisation that you would like to update the payment method for.
3. Click Profile and Payments.
4. In Billing Details, click Edit
5. Click Payment.
6. Click Change Method and select the most appropriate option.
The 4 options available to you are:
Credit Card (automatic) |
Invoices are charged automatically to your card on file. |
Direct Credit / Bank Transfer |
Invoices are issued monthly and payable by bank transfer. |
Request Credit Approval |
Apply for approved credit terms. Subject to review. This will send an email to our accounts team. |
Other Payment Options |
Please email our accounts team to discuss your options. |
7. Confirm option.
If you are having problems updating, please contact support@velloxgroup.com
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