For security purposes, DO NOT EMAIL YOUR BILLING INFORMATION TO Cash Practice. If you ever need to update your billing information, you will be asked to log in to your account to make changes. If you're unable to login to your account, call Support at 877-343-8950 x104

Attention: You MUST be logged in Cash Practice® as the Administrator to change or update ANY billing information.

If you currently have the Auto-Debit System®, updating your billing information in Cash Practice® DOES NOT UPDATE where the merchant bank deposits your money. To update your banking information for your deposits, please contact the Merchant Services Department at 877-343-8950 x 105 or see THIS ARTICLE.

NOTE: To update the billing, you must log in to the account as the Admin/Owner

Step 1: From the [User Profile Menu] →[My Account] → [Billing].

Step 2: Confirm or enter new billing address here.

IMPORTANT: The billing address you enter must be an EXACT match to what the issuer has on file or it will be declined. This may NOT be your office address. Please check your bank statement or credit card statement for the address they have on file for your billing preference.

Step 3: Here you will update or enter new billing information for your membership dues. After updating the billing, an email confirmation will be sent to the Admin email on file.