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Set up recurring card payments

The billing team sets up recurring debit or credit card payments; there is no self-service setup in the client area.

  1. Sign in to the client area and open a billing ticket requesting recurring card payments.
  2. Wait for the billing team to send a secure payment link for your first payment.
  3. Complete that payment with your debit or credit card.

Future payments use the same card on your invoice due date. Keep the card active.

See automatic-payment options for alternatives.