To avoid disrupting your subscription, your billing information will need to be updated accordingly.

To access the Billing page:

Step 1: Log into your Agent/Agency dashboard, then select your Account in the bottom left-hand corner and select Switch Account then Billing & Subscription

Step 2: Click on Billing then +Add Payment Method

Step 3: Select your preferred payment method of Card or Direct Debit, fill in the required details and tick Set as default and click Add Payment Method once done.

Direct Debit Customers, please note:

For AU - add your BSB and account number

For US - You must first select your bank (some will display by default or you can search for your bank) and then follow the prompts to connect your account immediately. A postcode is also required in the US for tax purposes.

Your new details will be added alongside any other payment methods you already have, and will be ready for your next payment!