Managing Your Payment Information
Last updated August 29, 2024
Scripted provides a secure and convenient way to manage your payment information within your account. This guide outlines the steps to update your payment details, view past invoices, and ensure your account financing is in order.
Updating Payment Information
- Access Your Account Settings: Log in to your Scripted account and navigate to your account settings or billing section.
- Credit Card Information: To update your credit card details, click on the "Payment Information" or "Billing" section. You'll be able to enter your new credit card number, expiry date, and security code.
- Bank Transfer Details: If you prefer to pay via bank transfer, contact Scripted's support team to obtain the necessary bank account details and instructions.
- Confirm Changes: After updating your payment information, review the details and confirm your changes.
Viewing Invoices and Payment History
- Your Account Dashboard: Access your account dashboard to view past invoices and payment history. Scripted typically provides a record of all invoices, payment dates, and transaction details.
- Download Invoices: You can usually download invoices in a printable format, such as PDF.
- Payment History: Review your payment history to track past transactions and ensure all payments have been processed correctly.
Contacting Support for Payment Issues
- Payment Discrepancies: If you notice any discrepancies in your invoices or payment history, contact Scripted's customer support team for assistance.
- Delayed Payments: If you experience delays in processing payments, reach out to Scripted's support team for clarification and troubleshooting.
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