Cabbit does not store any payment card details. As such, you update or change your payment card details by manually paying the next invoice for a Service.
You will be sent an email when an invoice is due. Ordinarily the payment will be taken automatically on the due date.
To manually pay the invoice:
1. Click on the link in the invoice email;
2. Login to your client area. This will display the invoice;
3. Click ‘Pay Now’ on the invoice;
4. Then select ‘Enter New Card Information’ on the Pay by Credit Card Screen;
5. Enter the new details in the appropriate fields and;
6. Click on ‘Submit Payment’.
You can also access the invoice from the Client Area by clicking on the ‘Billing’ tab and selecting ‘My Invoices’. You will then be presented with a list of all your invoices. You then click on the appropriate unpaid invoice # to display the invoice with the ‘Pay Now’ button.
Note:
- This payment card will then be used to pay all subsequent invoices for that particular service.
- This will not change the payment card details for any other services you may have with Cabbit. They will have to be individually changed as required.