How you update your payment information for a lead order will depend on the lead type.
To change payment information for a Digital Lighthouse, Call-In A, Digital Economy, or Recruiting standing lead order in HQ:
You can update your card info in HQ in your Account Ledger. You can add a new card and it will automatically be designated the default card. You can access the ledger by clicking your profile icon in the top right corner of HQ and choosing the ‘Account Balance’ option from the drop-down menu or following this Account Ledger Link.
To change payment information for Bonus Standing lead orders and One-time Lead Orders from inventory in Opt:
You can update your payment information by clicking on the credit card tab from the home page in Opt and from there you can edit the information. This payment information will be used for standing lead order auto charges and will auto-populate for one-time orders.
To change payment information for a Mail-In A Standing lead order:
You can update the payment details for orders via the Quility Billing Portal by logging into the portal at https://www.billingportal.com/s/quility/login/magic . Under the desired order, click Update Payment Method and enter the new card details.