Accounting Partners can update the payment method on file for their console at any time from Settings. This article walks through where to find it and how to make the change.
Where to Find It
Payment method updates live under Team Settings, alongside your console's billing and invoice history.
Click the arrow next to your name in the lower left hand corner of the console.
Select Settings.
Go to the Billing section.
Updating Your Payment Method
The Billing section is where you review your console's invoices and manage the card on file.
In the Billing section, find the option to update your payment method.
Enter your new card details.
Save the change — future invoices for your console will be charged to the new card going forward.
This updates billing for your Accounting Partner console only. It does not affect any direct-billed client teams, which are billed to those teams individually.
More on Partner Billing
For more on how partner-billed vs. direct-billed teams work, and how discount tiers are applied, see our guide on how Accounting Partner billing works.
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