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Only available with Payment Processing
Looking to update the billing information on your account? Learn how below!
Updating Payment Information
#1: Select “Invoices” at the top of the page
#2: Select the Gear icon to go to the Payment Management page
Select Edit, and choose a payment method.
Fill out all the fields with your information, then select Submit!
Updating the Billing Contact
Add or remove yourself as the billing contact to pay invoices. If you are set as the billing contact and have auto pay enabled, the payment process will begin automatically when an invoice reaches its due date.
Navigate the the the Payment Management page as shown previously, and select your child's name or the arrow.
Toggle yourself on or off as the billing contact and select “Update Child” to save!
Update Auto pay
You can also enable or disable auto pay from the Payment Management page
Select the toggle next to Automatic payment to enable or disable Auto Pay
If you have auto pay enabled and are the billing contact, the payment process will begin automatically when an invoice reaches its due date.
Note: You can also update your Auto Pay settings from your User Settings page.
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