How do I add Billing information in the Reseller Portal?

Prerequisites:

  • A Common Controls Hub account
  • A Reseller Portal account 

Supported Payment Methods

  • Credit Card Payments
  • Check / Purchase Orders
  • ACH Direct Debit Transactions

 

  1. Login to the Reseller Client Portal.
  2. Click the Billing tab.BillingInfo_SM05242018_copy.png

  3. Select the billing method type (Credit Card, ACH, or Check with purchase order number).
    BillingInfoType_SM05242018.png
  4. Click SUBMIT.
    BillingInfoSubmit_SM05242018.png
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