---
title: "Payment methods"
description: "Add, replace and remove the cards your organization's invoices are charged to."
---

> Documentation Index
> Fetch the complete documentation index at: https://docs.ezghcloud.com/llms.txt
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# Payment methods

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.

1. In the console, open **Billing** > **Payment methods**.
2. Click **Add card**.
3. Enter the card details in the secure card form. Card details go directly to the payment
   processor, not to EZGH Cloud.
4. 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.

1. [Add the new card](#add-a-card).
2. On the new card's row, click **Make default**.
3. 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](/billing/invoices).

Source: https://docs.ezghcloud.com/billing/payment-methods/index.mdx