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 (blue bar) go to “My Account” > “Billing Info.”
2. View or Edit Payment Method
From the page titled "Fee 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 “Save Changes”.
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