Payment methods and invoices

Payment methods#

• Save a card or bank account under Payment methods and set your default — subscriptions renew against it automatically.
• Card authentication (3-D Secure) and bank verification happen with the payment processor directly; card and bank numbers never touch the portal.
• Keep the default current — an expired card is the number-one cause of a surprise past-due invoice.

Invoices#

• The Invoices section lists every invoice with its status: due, past due, partially paid, or paid.
• Open an invoice for the line-item detail or a PDF download for your records.
• Pay invoice settles an open balance with a saved or new method, right on the page.

If a payment fails#

1. A clear warning appears on the Billing page naming the invoice or subscription.
2. Update or re-verify the payment method, then pay the open invoice.
3. Licenses affected by the failure re-unlock as soon as payment clears.