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Updating Payment Information

Step 1: Click the link labeled "View Invoices/Enter Payment Details Here"  that you received in your email, or find the most recent receipt email and click the link labeled "Click Here To View/Pay Your Open Invoices".

If you need us to resend an email, please contact us at

Step 2: Click the button in the lower left of your account summary labeled "Update Your Payment Information".

Step 3: Check the two boxes at the top and confirm that you are not a robot (unless you are).

By default, it will ask for Credit / Debit card information. If you would prefer to use a checking account instead, click the box that says Credit/Debit and select ACH instead.

Step 4: Click Submit and the process is complete! You can safely close this window now.

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