How do I add a new primary payment source to my account?
1. Login and Click on the Admin tab
2. Click on the "Billing Information" link
3. Under the Billing Account(s) click the "Edit" link
4. In the "Payment Information" click the "Add Card" or the "Add Bank Account ACH" button
5. Type in your new payment information
6. Click "Submit"
7. Click "Ok" to confirm this as your new primary payment source.





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