How can I update my billing information

Go to your account settings by accessing the user profile icon, typically located at the top right corner of your dashboard. Navigate to the billing section to review and manage all current payment methods associated with your account, ensuring compliance with your organization’s procurement protocols and industry standards. Update your payment details by entering accurate and up-to-date financial information, such as valid credit card or bank account numbers, to avoid any disruptions in service. For project-based accounts, verify that invoice-related fields and required documentation, including purchase orders or contract references, are complete and in alignment with construction and engineering procurement practices. If responsibility for payment updates lies with a project administrator or finance department, contact the designated team to confirm that all relevant payment information is appropriately maintained and meets regulatory and contractual obligations.