The Billing tab is where you can see your payment information and make changes if you need to.
Warning
Please note that this article explains the legacy Branch experience for managing payments, which is slated for deprecation.
In the new version of Branch, attribution windows are configured under Account → Billing.
Add new payment method
To add a new payment method:
Go to Account Settings on the navigation menu.
Navigate to the Billing tab.
Click New Payment Method.
Complete the fields to add a new credit card to your account, and click Submit.
Note
You will also be prompted to input a payment method if any of the following scenarios occur:
- Your account was on a trial and that trial has expired.
- Your account is reaching your MAU usage limits.
- Your default payment method has been declined.
- Your account is on an Enterprise plan and has delinquent payments.
Change default payment method
To change your default payment method:
Go to Account Settings on the navigation menu.
Navigate to the Billing tab.
Click the three dots button next to the payment method you want to make the default.
Click Set as Default and click Yes to verify.
Delete payment method
To delete a payment method:
Go to Account Settings on the navigation menu.
Navigate to the Billing tab.
Click the three dots button next to the payment method you want to delete.
Click Delete Card and click Yes, Delete to verify.
