Change payment details
The organization dashboard lets you change your payment information at any time. accepts the following payment methods:
- Credit card
- Valid for the following:
- Monthly and annual subscriptions
- Extra operations
- ACH direct debit (US bank accounts)
- Valid for monthly and annual subscriptions only
In the left sidebar, click Organization.
Under Organization Settings, select Add payment method.
Under Select new payment method type, select Credit/debit card.
Under Set as default, select Yes if you want the card you enter as your default payment method.
Click OK.
A pop-up appears. Follow the on-screen instructions and enter the required information.
Click Save card.
A confirmation message appears in the lower right.
In the left sidebar, click Organization.
Under Organization Settings, select Add payment method.
Under Select new payment method type, select ACH Direct Debit.
Under Set as default, select Yes if you want to save this account as your default payment method.
Click OK.
A pop-up appears. Follow the on-screen instructions and enter the required information.
Upon completing the instructions, the popup disappears and a confirmation message appears in the lower right.
You can change your billing address anytime you need to in Make.
In the left sidebar, click Organization.
Under Organization Settings, select Change billing details.
Enter your information in the allocated spaces (email, name, address).
If you have a company account, select Yes under I am a business.
If you want to issue the invoice to your company (and not to you personally), make sure to add your company name and Company Tax ID.
Click Save.
The new billing information automatically shows on your next invoice.
Only customers in the US pay sales tax. We calculate sales tax based on your zip code.
If cannot process your payment, you will receive an email. There is a seven-day grace period to update your payment method. When the grace period ends, your subscription is automatically canceled. If you use ACH direct debit for a failed payment, your subscription is renewed but may be canceled if the new ACH payment fails.
If your payment fails, follow these steps:
In the left sidebar, click Organization.
Click the Payments tab.
Click Finish payment.
A new tab opens. Follow the on-screen instructions to enter a new payment method. You can enter either credit card or direct debit payment information.
Review the information you entered. Click the Pay button to begin the transaction.
Confirm payment by checking the Payments tab.
ACH direct debit payments take up to 5 business days to complete. As a result, the Payments tab may not reflect a recent direct debit payment.
sends an invoice for every payment to the email address associated with your organization. You can change your email address at anytime.
You can download past invoices from your organization dashboard:
In the left sidebar, click Organization.
Click the Payments tab.
Click PDF for the invoice you want to download.
Your browser automatically downloads the PDF file. Check your Downloads folder or your browser's Downloads tab to find the file.
ACH Direct debit payments take up to 5 business days to complete. As a result, the Payments tab may not reflect a recent direct debit payment.