How to Update Your Payment Method in One Click Contractor Administration Dashboard

Article Description

Learn how to update your payment method using Subscription Manager or Billing History in the estimator.

Article Introduction

Billing updates are managed from the Billing Information section within the Information tab of the Admin Dashboard. Updating a payment method within the system requires Organization Manager (administrative) permissions. This article outlines the available methods to update your payment method.

Where to Go

• Go to Admin Dashboard
• Select Information
• Open Billing Information
• Open Subscription Manager

Method 1: Subscription Manager

To update:

• Click Edit Payment Method
• Click New Payment Method
• Fill out the payment form
• Save the new card

Method 2: Billing History

• Go to Billing History
• Locate an invoice with status Open
• Click the Invoice Number

On the next screen:

• Click Pay Invoice Online
• Fill out the payment form

Need Help?

If you are unable to update the payment method:

• Contact your Account Manager
• Or email support@oneclickcontractor.com to request a payment update link

Accepted Payment Methods

• Credit cards
• Debit cards

⚠️ Important Notes

• Only users with Organization Manager permissions can update payment details within the system
• When entering a new payment method, you will be prompted to set it as the default payment method
• Updating the payment method does not change your subscription plan or seat count
• If your organization does not update automatically after payment, contact your Account Manager