How to add a Credit Card for automatic MSP billing MSP Partners can add a Credit Card for automatic monthly billing. The Credit Card will be automatically charged at the beginning of the month for the amount of licenses consumed by the MSPs' customers. Add billing details In order to enable automatic payments, Billing details should be added or updated in the MSP admin panel. Navigate to section Billing and provide current billing details of your MSP and billing contact email who shall receive payment notifications. Add new Credit card Here is how to set up automatic payments in the MSP admin panel: After you have successfully added Billing details, navigate to section Add payment card. A new window will open with a Credit Card form. After all details are filled in, the card must be authorized by the card issuer. After Credit Card has been successfully authorized, details of the card will be displayed in the MSP admin panel, as well as the upcoming payment date. Remove / Change credit card You can always remove or change a Credit Card that has been added to your MSP account. Navigate to the Billing section of the MSP admin panel and choose whether you want to change or remove the card from file completely. When changing the Credit Card you will be asked to provide details of the new credit card and authorize it. If you choose to remove it, it will be deleted from the MSP account and upon the next billing cycle you will receive an invoice with a payment link directly to billing contact’s email. Was this article helpful? Yes No