Where do I review payment methods and payment settings?

Before you start

Review the selected identity, company and any provider information before changing a payment setting.

What to do

1. Open Account and choose Payments.
2. Review the available methods and controls for the intended context.
3. Use the supported provider flow when a change requires verification.
4. Check the confirmed result in Account and the originating service as applicable.

What happens next

You can inspect the payment configuration the service actually accepts.

If something goes wrong

A payment setting is not a transfer, refund or confirmation that an invoice was paid. Do not send payment credentials through a support message.