Follow the steps below to manually add a Payment Profile
Select Account Administration > Payment Profiles.
Click the New Payment Profile button.
Enter a name in the Name field for this new payment profile.
If you wish to make this Payment Profile the default profile for all future payments, check the Make this my account's default payment profile box.
Note: The default profile will be used to process all payment transactions including the monthly invoice payments.
Choose the preferred payment method to use.
Add the corresponding credit/debit card or bank account information.
Important Tips: If an error occurred when attempting to save your payment profile, check the following for accuracy:
- The card number, expiration month, and year
- The bank account number or routing number
- The address entered on the account information screen