Learn more about methods of payment accepted and how you may update your payment details.
All transactions are secure, and credit card information is never stored on our servers.
Only the bank that processes your card keeps your information on-file.
See Expiration Reminder’s Terms of Service for additional details.
For all accounts, invoices are e-mailed to the Account Owner. Additionally, ONLY Admins have access to view the Billing portion of your Expiration Reminder account.
You can update your billing and payment information at any time.
Updating Credit Card Details
To update it, click on Your Name on the top-right corner and then on Billing from the drop-down menu. Then click on Update payment from the left menu of the Billing page.
From here you'll be taken to our third-party payment services, Stripe, where you can add a new credit card, and set it as your Default Payment Method.
Changing Billing Recipient
If you're interested in changing the recipient of your invoices, this can be done in the same place as above.
Instead of selecting "Add Payment Method" you'll click on "Updating Information" instead.
This will take you to a page where you can update the contact details for who is receiving your invoices.
Available Methods of Payment
Basic Plan & Standard Plan
- Credit Card
Professional Plan
- Credit Card
- Wire Transfer (annual subscribers only)
Business Plan
- Credit Card
- Wire Transfer (annual subscribers only)
- PO/Invoice Billing (annual subscribers only)
Enterprise Plan
- Credit Card
- Wire Transfer (annual subscribers only)
- PO/Invoice Billing (annual subscribers only)
- Check (annual subscribers only)
You may find more information on our different plans at the link below: