Before you start
Things you need to know:
The Billing page is hidden if you log in using Dotdigital single sign-on.
Set your payment method
Expand the User menu, then select Billing.
Under the heading Package Details, select UPDATE PAYMENT METHOD.
On the next page, select from:
Credit card
ACH (for USA)
Direct Debit (for UK)
Enter the details for your payment type and select UPDATE PAYMENT METHOD.
This payment method is automatically used for future invoices.
Pay invoices
Expand the User menu, then select Billing.
Under the heading Package Details, select PAY INVOICES. This opens a page which lists all invoices, whether they are outstanding or not.
Choose the invoices you want to pay and select PAY NOW.
If you’re unsure which invoices are outstanding, the accounts team send a monthly email with a full statement.
If you need further help, contact our Accounts team.