Scroll to the bottom of the page where you will find the Payment
Enter your credit card details.
Click Update Billing Details.
The FYI invoice will be sent to the email address of the user who activated the subscription. To update your Company Name or Billing Email Addressclick Change under your Business Name. Enter your new details, and click Submit. All new FYI invoices will be sent to this email address from that point on.
Note: All plans are billed monthly and in advance. Your credit card will automatically be debited on the same day each month.
Displaying your FYI Invoices
The Practice Settings - General - Account tab also displays a list of your practice's FYI Invoices. This shows the Status as "Paid" for paid invoices.
You can open an invoice by clicking on the relevant Invoice pdf icon.