You can configure credit card billing information for your account at any time. Your credit card information is used for service billing only in the event that the payment gateway is unable to charge your bank account.
To configure credit card billing information:
Step 1: Click Configure Credit Card Billing Information at the bottom of the Billing Information page. The Billing Information — Credit Card Information page opens, displaying credit card information fields.
Step 2: Enter the appropriate credit card information.
Name on Card—The cardholder's full name or business name as it appears on the credit card.
Credit Card Number—The number associated with a cardholder account.
Expiration Date—The month and year a credit card expires. This number is fully masked by the payment gateway.
Step 3: Click Submit to continue or click Cancel to cancel the action. The Billing Information Confirmation and Payment Authorization page opens.
The Billing Information Confirmation and Payment Authorization page requires you to provide authorization for the payment gateway to charge service fees to the credit card account provided. To do this, you must authenticate that you are authorized to update billing information for your payment gateway account.
Step 4: Review the Credit Card Information section to verify that the information entered is accurate. If you need to correct any information, click Back.
Step 5: Verify your identity by requesting and confirming a PIN. This confirms that you are authorized to update billing information for your payment gateway account.
Step 6: Click I Authorize. Your credit card billing information is now configured for your payment gateway account.
To configure your credit card information as your primary billing method, you need to contact Customer Support.