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Clicking Edit Payment Information brings up new window :for Payment Methods.
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You can click Add New to have a backup method of payment and to allow you to set which is Primary. You can click existing payment method to bring up next window which lists current name/address and the card type/last 4 digits.
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Then click on Edit Payment Method to display next window where you can update field(s) as needed, then click Update button to submit.
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You can also click Add New to have a backup method of payment and to allow you to set which is Primary
Invoices are emailed to the account owner monthly once payment is processed - however you can request a different email address be designated for billing contact on the account.
For any billing related questions please send request to help@msptoolshed.com rather than replying to invoice email so that a ticket will be automatically generated.