Update Group Credit/Debit Card
Updating the credit/debit card for a group account can only be performed by the primary/billing administrator of the group account (by default, the user who originally created the group account).
Steps
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Open Billing and click “Update Payment Information”
Go to Billing on the left nav and click the “Update Payment Information” button at the bottom.

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Enter your card details
In the form that appears, enter the credit card number, expiration date, CVC, and ZIP.
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Click “Update Credit Card”
