Remove or Update billing Card on File

A saved card on file is used for manual or automatic scheduled payments for the associated invoice only. An emailed receipt will be sent for all payments charged. 

How to remove or update your billing card on file.

  • 1. Login to your account
  • 2. Click on Payments in the main menu
  • 3. Click the Make Payment link for the desired registration

On the Make Payment screen under Card on File you can Change or Remove your card on file.

Remove Card on File

If the Remove button is clicked a confirm window will appear, click Ok to remove your card on file.

Change Card on File

If the Change button is clicked you can update your card via the New card window