29 results for "payment"
B2 - Non-payment procedures
has a dialog and a link that takes the user to billing and payment area to update the card. The service is stopped at this point
Applying a Prepaid or Gift Code
3. On the right of "Billing" use the "Buy" or "Update Payment Method" link (if there has never been billing associated
Changes to Billing
3. Click on the "Update Payment Method" button. 4. Enter your payment details into the displayed fields
Changing Group Billing
billing information for. Under the Groups' name next to "Payment" select “Edit”. A form will appear that will allow
Transaction History and Invoices
page. Each section will also display the payment method, let you update your payment method, and display the transactions associated
Tax Collection and Fees for the Asia-Pacific Region
the update payment method button and enter the 9-digit zip code in your area. Then click the update payment method button
How To Add ACH Billing to Groups
How To Add ACH Payment for Groups Some companies prefer to pay for their Backblaze service by using ACH to transfer funds
Tax Collection and Fees for the US
the update payment method button and enter the 9-digit zip code in your area. Then click the update payment method button
Tax Collection and Fees for Canada
the update payment method button and enter the 9-digit zip code in your area. Then click the update payment method button
VAT for EU Customers
link in the left-hand navigation panel. Then click update payment method. When you choose the country it will prompt for