To add or change your billing information, follow these steps:
1. From the System Management tab, select Account Settings.
2. Click the Edit button at the bottom of the screen.
3. From the Select Payment Type drop-down menu, select Credit Card or EFT (E-check).
If credit card is selected, enter the credit card payment information. If EFT is selected, enter the bank account information.
4. Make additional changes to the Billing Information section, as needed.
5. Click Save.
