invoice

Update Payment Information For A Client

Assist or walk clients through updating their payment information from their profile.

1. From Mission Control select Clients.

2. Select the Client in need of a payment information update. 

3. From the default Admin tab, select the Profile Tab

4. Scroll down to Payment Information

5. Select Update

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6. A popup window to open information will appear. 

7. Insert the new payment information and select Complete

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