▼
Getting Started
▼
How To
- Simple Number Setup
- Simple Call Flow Setup
- Setup Voicemail
- Create a New Extension
- Edit Phone Buttons
- Create a Conference Bridge
- Create a Fax Extension
- Setup e911
- Ordering Phone Numbers
- Porting Phone Numbers
- Simple Call Flow Menu Setup
- Simple Hours Schedule
- Creating Agents
- Design an Auto-attendant
- Hotdesk
- Test e911
- Create a Routing Extension
- Create Cascading Rings
- Create Cascading Ring to Queue
- Adding a Forward
- Limit 800 Spammers
- Find Call Records
- How To…
▼
Preferences
▼
Management
▼
Phone Admin Guide
▼
Call Flows
▼
API Reference
▼
Troubleshooting
Home ›
Payment Options
Payment Options
The Payment Options screen allows you to either enter your credit card and turn on automatic payments or turn off automatic payments if you would prefer to pay by check. Statements are sent via email to the account billing contacts listed on the Account Preferences page. Credit cards are normally charged a few days after the statements are emailed.
Here is what you need to do to turn on automatic credit card payments.
Step #1. Go to the gear menu and select Payment Options.
Step #2. Fill out your credit card information one press Update Credit Card.
Step #3. Turn on automatic payments at the top of the page.
If you would like to pay by check, leave automatic payments off. Payments are due upon receipt.