If you are an Admin or Billing admin you can update you billing information by doing the following:
- From your Account Overview screen, click Update Payment Method to trigger the Billing Information overlay.
- Enter in any new billing details (address, email, etc.)
- Select your desired billing type (credit card, invoice, etc.)
- If changing credit cards, just type in the new card information and hit SAVE. Divvy will automatically deactivate your previous card and use the new card for your next payment.
- If changing to invoice as your payment method, select Invoice, specify your invoice frequency and click SAVE (screenshot below). Our system will notify us of this change and we'll send an invoice at the start of your next billing period.
For more information about billing take a look at our deep-dive article.