You’re able to change the payment method on your server once you have an unpaid invoice in the billing area. These get generated automatically a few days prior to the due date - unless you’ve submitted a cancellation request.
How to Change Payment Method?
Head over to the Billing Area and navigate to the “Orders → Invoices” tab.
Click on the “Pay Now” button on the unpaid invoice to open the invoice.
Once opened, change the payment method to your preferred one and pay for the invoice.
Congratulations, you've successfully changed your payment method. If you have any issues or concerns, please contact us through the ticket system.