Monarx utilises automatic payments for subsequent invoices however, when you receive your first invoice, you'll need to input your Credit/Debit card information to allow us to do so.
You can also update and use a different card at any time too. We'll share how to do this below:
Paying an Invoice
Firstly, you'll need to log in to our Billing Portal.
Once you have logged in, you'll see any outstanding invoices displayed on the screen. Simply choose the invoice you'd like to pay and click on it.
When viewing the Invoice, you'll see a green "Pay Now" button. Go ahead and click this to be redirected to the payment screen.
Enter your card details and click "Submit Payment" and you're done!
Once payment has been completed, your card details will be stored, ready for use next time!
Payment Details are collected to ensure continuity of service. We require one card to be on file. After following the instructions below, you can contact your Account Manager who can happily remove other cards on file for you.
Adding a new Payment Method
Documentation for this is available here.