How to Update Your Payment Method
Keeping your payment information up to date ensures a smooth and uninterrupted experience with your remote worker services. If you need to update the credit or debit card you have on file, here’s a simple step-by-step guide to help you do it securely through your client dashboard.
Step 1: Log In to Your Account and Head to you Client Dashboard
Start by logging into your client dashboard using your usual credentials.Once logged in, head to your Client Dashboard by clicking the account icon and selecting Dashboard.
Step 2: Navigate to the Billing Section
Once logged in, look for the Billing section in the main menu or sidebar. This is where you manage all payment-related details.
Step 3: Select “Update Card”
Within the Billing area, find and click on the Update Card option. This will open the payment information form.
Step 4: Enter Your New Card Details
You’ll be prompted to input the details of your new credit or debit card, including:
Cardholder name
Card number
Expiration date
CVV/security code
Make sure all information is accurate to avoid any payment processing issues.
Step 5: Save and Confirm
After entering your new card information, click Add card to replace your old card with the new one. The system will securely store your updated payment method.
What Happens Next?
Your new card will be used for all future payments and deposits automatically.
Your old card details will be safely removed from the system.
If you encounter any errors or issues during the update process, contact our support team at hello@eqeepo.com for assistance.
Why Keep Your Card Updated?
Updating your card ensures that your worker’s hours and any bonuses or charges will be billed without delay, preventing service interruptions.