Manage Account Billing

Learn how to update your payment method, access invoices, and modify your subscription plan.

Contents

  1. Change Payment Method
  2. Download an Invoice
  3. Change Plan Type

Change Payment Method

NOTICE Account Billing options are available to Account Owners only.

1
Click on the Account Menu located in the upper right corner.
2
Navigate to the Billing section.
3
Under Billing & Payment, select the Billing tab, then click on Updated Payment.
4
Enter your new credit card details and click Update to save.

Download an Invoice

Access and download your past APP invoices easily.

1
Click on the Account Menu located in the upper right corner.
2
Navigate to the Billing section.
3
Select the Invoices tab to view available invoices.
4
Choose the invoice you want to download or use the provided filters to search by Year and Month.
5
Follow your web browser’s instructions to access the downloaded file.

Change Plan Type

Easily switch your billing frequency by changing your subscription plan.

NOTICE Advanced Procurement Portal subscriptions are billed on monthly or yearly cycles.

1
Click on the Account Menu in the upper right corner, select Billing.
2
Navigate to the Billing section.
3
Under Manage your plan, select the Plan tab.
4
Click on Update subscription.
5
Confirm the changes in the pop-up window by clicking Confirm.
6
If switching from Monthly to Yearly you'll be charged for a full year. If switching from Yearly to Monthly, you won't be charged until the current yearly subscription expires.

NOTICE Switching from Monthly to Yearly subscription can save you up to 16%, while changing from Yearly to Monthly subscription may result in increased costs.