This article describes how to add a payment method in your Feathr account to keep on file for monthly license invoices.
Start by logging in to your Feathr account. Then navigate to Settings, then choose Billing, then Configurations.
This will open the Billing Configurations Manager, where you can add a new billing configuration by selecting the Add billing configuration button in the top right of the page.
This brings up the New Billing Configuration Page that contains a simple form to add a payment method to keep on file. Enter your full name, email, and a descriptive name for this billing configuration:
Next, enter the billing address associated with the credit card or bank account being added. This is required.
Next, choose whether the payment type is Credit Card or Bank account (ACH). For bank account, you'll be asked to provide the Routing Number and Account number. Press the Confirm button to finalize this payment method for the billing configuration.
The Usage box allows you to designate this billing configuration as the primary configuration moving forward:
Note that this designates the configuration to be used for Feathr license renewal as well as media bills. Once the payment method is added and authorizations are in place, the upcoming renewal invoices will be charged to your payment method on file on the due date. Only select this option if you are certain that Feathr license renewal can be applied to this configuration.
To finalize this process, you must press the Save button at the bottom right of your screen to complete the process of adding this billing configuration.