Cards are the only payment method. Invoices are charged to the organization’s default card. You manage cards in the console under Billing > Payment methods.
Add a card
You need the billing.paymentMethods.create permission. Adding a card charges nothing.
- In the console, open Billing > Payment methods.
- Click Add card.
- Enter the card details in the secure card form. Card details go directly to the payment processor, not to EZGH Cloud.
- Click Save card. Complete any verification your bank asks for.
If the organization has no default card, the new card becomes the default.
Replace the default card
You need billing.paymentMethods.update to change the default, and
billing.paymentMethods.delete to remove a card.
- Add the new card.
- On the new card’s row, click Make default.
- Optionally, click Remove on the old card.
Remove takes effect at once and has no confirmation step. If you remove the default card, the organization has no default card until you make another card the default.
Without a default card
When an invoice is issued and the organization has no default card, nothing is charged. The invoice is due 14 days after it is issued, and you pay it with Pay online on the invoice’s page. See Invoices.