If you need to update the Payment Source (i.e. Credit Card) that is used for payment of Package Fees follow these simple steps:
Step 1: Sign In to your Field Partner Dashboard, then select 'Billing' on the left-hand menu.
Step 2: From the 'Billing' menu, the Pure Charity and Plan Management screen will appear.
Select 'Choose Another Way To Pay'
Step 3: From the Monthly Subscription screen...
- Enter the Credit Card that you would like to use to pay for your selected plan(s).
- Once you have entered all information select 'Submit'.
- You will be asked to verify that you want this to be the Default Payment Source for any future Recurring Charges.
- Select 'OK'.
Step 4: You will be redirected to your Pure Charity Billing and Plan Management screen. Confirm your Credit Card information was updated.
This completes the steps to Update Nonprofit Billing Payment Source; however, if you have any questions or need further assistance please contact Help@PureCharity.com.