Admin and billing
Payment Methods
Payment methods keep the subscription active and prevent service interruptions from failed billing attempts.
Before you begin
- You need billing permission.
- Use a business-owned card or supported bank account.
- Make sure the billing page can load the secure payment form in your browser.
Where to find it
Go to Billing -> Subscriptions and use the payment method section.
Step-by-step
- Open Billing -> Subscriptions.
- Find Payment Method.
- Choose Add or Update.
- Complete the secure payment form.
- Save the payment method.
- Confirm the page shows the expected card or bank account ending digits.
What happens next
- Waveline securely saves the payment method and stores the billing state returned by the payment processor.
- The default payment method is used for future billing dates.
- Invoices and subscription state update after payment processing confirms the change.
Best practices
- Use a payment method that will not expire during a launch or porting window.
- Update the card before the expiration month.
- Limit billing access to admins who should manage payment information.
Troubleshooting
- If the form fails to initialize, refresh and check browser privacy extensions.
- If saving fails, verify card details and billing address with the issuer.
- If the page shows no method after saving, reload billing data.