Only those with Company Admin Access will be able to access the Billing Settings from Jolt.
Follow the steps to learn how to Edit and Add Card Information and to view Receipts and Invoices.
Login to the Jolt Web Portal, go to Settings then Billing.
1. Subscription Payments are on the left
2. Invoices for Hardware or Supplies are found under Other Payments.
3. Select on the payment to print an invoice or save it as a PDF.
4. Add your payments by selecting on Go to Company Settings page or go to Settings then Company.
5. Learn more about how to Add or Edit this information by referring to the article, Credit Card Management.
To switch to ACH payments, contact your Customer Success Manager.