Click Business Tools > Invoices in the side menu.
Locate the desired invoice.
To view the invoice, click the invoice number.
To pay the invoice, click Pay Now.
Add the team's primary contact for invoicing on the Invoice Email List tab. This area allows you to add and remove Super Admins for invoice notification. Click the name and use the arrows to move it between the Available and Selected account boxes.
How to Update the Organization's Payment Method
NOTE: Please contact support if you need to remove a credit card or bank account.
Click Business Tools > Invoices in the side menu.
Click the Payment Method tab.
Click Add New Card or Add Bank Account for a new payment method.
To update an existing payment method, click the Update/Replace button and then click Update to confirm.
Fill in the payment details.
You may click Copy From Account Info to speed up the process.
Click Submit.
If you have multiple cards or bank accounts on file, click Set as Default by the one you want to use.