1. Make sure you are logged in as Admin.

2., You can then click on your menu icon     and select "Company Setup/Billing"

3. Scroll to the bottom of the page and click on the blue "Billing Page" button.

4. Select the option to "Add Credit Card" or "Update Payment Method" under the Payment Method box. You will then be able to submit the new payment information.

Note: If you are updating the card after a payment has failed to be processed, the day you submit your payments will be your future billing date, I.E. if you renew on the 13th of the month, you will be billed the following month on the 13th and so on.