Manage the payment method
An organization keeps one card on file, and it pays for everything the organization buys: credit purchases, auto-replenishment and plan renewals. The card belongs to the organization, not to your account. You need to be the organization's owner or a billing manager.
Add a card
Go to Settings > Billing.
Under Payment Method, click Add a payment method.
Click Add card.
Enter the Card number, Expiration date and CVC.
Click Save card.
The page shows Card saved., and the card is listed under Card on file as Default.
Replace the card
Go to Settings > Billing.
Under Payment Method, click Manage payment method.
Click Replace card.
Enter the new card's details.
Click Save card.
The page shows Card replaced. The old card is removed, and the new one pays for everything from then on.
Remove the card
On the Payment method page, click Remove card, then Remove.
With no card on file, auto-replenishment can't charge and a plan renewal fails. Once the included allowance and purchased credits are spent, Assistants answer on the free model.
Card details go straight to Stripe and aren't stored on WebWorks servers.