Learn how to update your payment method, view previous invoices and make payments.
What's in this article?
1. Updating your payment method
2. View and download previous invoices
💡 You must be an Admin on your account to access Payment Settings. If you're not an Admin on your account we recommend contacting your Admin for details or touching base with our Support Team at support@modelmatch.com
Update your payment method
1. Click on "Settings" from the navigation menu and select "Company Settings" from your list of Setting Options.
2. Click "Manage Payment Settings" in the top right corner of your enabled user list.
3. On the Payment Settings page click "Add Payment Method"
✅ You are required to maintain at least one payment method on file. You will want to first add a new payment method and then remove the older payment details
Once you have added your new payment method you may now remove the original payment method by clicking the "X" icon next to its entry.
View and download your previous invoices
1. On your Payment Settings click the date of the invoice you wish to view.
2. On the next page, click "Download Invoice" or "View Receipt"
That's it! We will download the invoice or receipt in your browser.