Managing Billing Info Settings for Clients Not in Australia, Canada, the European Union, New Zealand, or the United States

You will need to use a credit card as your payment source
for billing purposes. To enter credit card information, do
the following:

1. Click Settings in the left toolbar. 
2. Click Billing Info, located under My Company in the left panel.
3. Click Credit Card in the Choose a Payment
   Method section.
4. Enter the name on the credit card in the Name field.
5. Enter the street address attributed to the credit card
   billing address in the Billing Address field. 
6. Enter the city attributed to the credit card billing
   address in the City field.
7. Enter the state attributed to the credit card billing address in the State field.
8. Enter the postal code attributed to the credit card
   billing address in the Postal Code field.  
9. Enter the country attributed to the credit card billing
   address in the Country field.
10. Enter the credit card number in the Card
    Number field.
11. Enter the credit card expiration date in the
    MM/YY field.
12. Enter the three-digit card verification code (CVC)
    in the CVC field.
13. Click the The information provided will be used
    under the terms of the Stripe agreement
    checkbox.
14. Click Save.

There may be a time when you need to update or edit your credit card payment information. To edit your saved payment information, do the following:

1. Click Settings in the left toolbar. 
2. Click Billing Info, located under My Company in the left panel.
3. Click Edit/change. 
4. Select the Credit Card tab.
5. Enter your new credit card information.
6. Click Save.

When saving new credit card information, your newly saved credit card will replace your previous payment method.

Once the the system has determined that your credit card is active and usable, the credit card will be verified.

This verification process is normally instant, though it can take more than a few minutes to complete.

Click to enlarge.