Review/Update Credit Card Applied

Our payment processing system is set up so you can schedule specific subscriptions to renew with different cards or can you renew your entire account with one credit card. Below are the steps to take when needing to check what credit card is being used to renew a specific bill item.

Since bill items are set to automatically renew, we do require a card to be attached, but also want you to be in control of how your payments are processed.

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Update/Add Credit Card

Review Attached Card

1. While in AMP, hover over the Billing tab and select My Subscriptions
   
   
2. In the list of subscriptions, select the credit card icon under the Change Payment Method column for the item that needs to be renewed on a different credit card in the future
   
   
3. From the drop-down select the new credit card to be used
   
4. If you want the other items listed under Other subscriptions assigned to this card to be moved to the new card then change the dropdown menu from Apply to these subscriptions to Apply to all listed
5. Once you have entered all the information, or have picked the card already on file to switch to, click Submit to finalize the process