Help Center/ Enterprise Management/ User Guide/ Enterprise Center/ Unified Accounting Management/ Organization Management/ Modifying a Member Account/ Modifying the Payment Method of a Member Account

Updated on 2024-08-12 GMT+08:00

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Modifying the Payment Method of a Member Account

The payment method of a member account can be automatic or manual. A master account can change the payment method of its member accounts.

Procedure

Go to the Organizations and Accounts page.
Locate an organization whose member account's payment method needs to be changed, and click Expand All next to the number of associated accounts.
Locate the member account whose payment method is to be modified and choose More > Modify Payment Method in the Operation column.

The Modify Payment Method dialog box is displayed.
Select a payment method and click Submit.

The system displays a message indicating that the payment method is changed successfully.

Parent topic: Modifying a Member Account

Previous topic: Changing the Organization for a Member Account

Next topic: Restricting Member Accounts from Purchasing New Resources

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