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Group Admin Documentation
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Account Setup - Managed Users
Account Setup - Managed Syncs
Account & Billing
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Update Group Credit/Debit Card

To update the credit/debit card for a group account the following steps can only be performed by the primary/billing administrator of the group account (by default, this is the user that originally created the group account):

1. Go go Billing on the left nav and click the “Update Payment Information” button at the bottom

update payment info screen


2. In the form the form that appears, enter:

  • credit card number
  • card expiration date
  • CVC
  • ZIP


3. Click Update Credit Card

credit card form