Billing
How to Update Your Billing Information
✓ Quick Answer
Go to Account Settings > Billing tab to manage your payment details. SMB Sales Boost uses Stripe for secure billing, so you can update your credit card, view invoices, and manage payment methods through the Stripe customer portal.
How to Update Your Billing Information
All billing for SMB Sales Boost is processed securely through Stripe. You can update your payment method, view past invoices, and manage your billing details at any time.
Step-by-Step Instructions
- Log in to your SMB Sales Boost account
- Click your profile icon in the top-right corner
- Select "Account Settings"
- Navigate to the Billing tab
- Click "Manage Billing" to open the Stripe customer portal
- Update your payment method — add a new credit card or change your default payment method
- View invoices — download past invoices for your records or expense reporting
- Save changes — Stripe securely stores your updated billing information
What You Can Manage
Payment Methods:
- Add or remove credit/debit cards
- Set a default payment method
- Update card expiration dates
Invoices & Receipts:
- View all past invoices
- Download PDF invoices for accounting
- See payment history and amounts
Subscription Details:
- View your current plan and billing cycle
- See next payment date and amount
- Review any applied discounts or promo codes
Billing Security
- All payment data is handled by Stripe — SMB Sales Boost never stores your card numbers
- Stripe is PCI DSS Level 1 certified, the highest level of payment security
- All transactions are encrypted with TLS/SSL
Common Billing Questions
Failed payment? Update your card in the Billing tab. Stripe will automatically retry the charge.
Need an invoice? All invoices are available in the Stripe customer portal accessible from the Billing tab.
Wrong charge? Contact support with your invoice details and we'll investigate promptly.
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