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.