Getting Started: Billing Overview

Getting Started: Billing Overview

Billing

You can find basic information about your organization's billing plan and update your billing information within the Billing tab. 
Within the Billing tab, you'll see listed the name of your Double the Donation plan, your next billing date, and the amount you'll be billed on that date.



Adding a card on file

You can add a new card on file if you'd like your card to be automatically charged on an annual or monthly basis for your Double the Donation account. You will have a note under the "Credit Card On File" section if a credit card is not on file for your organization. When you add a card on file, your card can be automatically charged, which prevents any disruption of services as your account will be up-to-date with every automatic credit card charge. 

Once a card is added, you can click the Pay Balance button to pay any outstanding balance from right within your account.


The information that you include should be the following:
  1. First and Last Name (as it appears on the card)
  2. Credit Card Number
  3. Expiration Month and Year
  4. CVV


Alternatively, you'll see a link in the Invoices section toward the bottom to email any outstanding invoice in order to pay by check.



‚ÄčAdditional Resources:

  1. Switching to Receiving Invoices
  2. Cancelling Subscription 

Training Video: Billing Overview



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