Login to the Jolt Web Portal, and use the left menu to go to Settings then Billing.
1. View Subscription Payments here, as well as any Other Payments made for Hardware or Supplies.
2. Select on the payment to print an invoice or save it as a PDF.
To add a card for the company, go to Settings then Company or select on Go to Company Settings page.
1. Scroll down to Manage Credit Cards
2. Edit or Add Cards at anytime.
a. Be sure to name the card and include the Card number, CVC, and Expiration Date.
3. Set this card as the Default Credit Card for Locations by selecting it in the drop down.
4. Select Save.
To add a card for a specific location go to Settings then Location.
1. Scroll down to Manage Credit Cards.
2. Choose an Active Credit Card or Edit and Add a card specific for the Location.
a. Once the card has been added, remember to assign it as the Active Credit Card.
3. Select Save.
4. View or change the Subscription Plan from here.
To switch to ACH payments, contact your Customer Success Manager.