Documentation ArticleBilling Subscriptions
How to Manage Payment Methods in LeadsWithDemos
Learn how to open site billing, review saved payment methods, add a supported payment method, set a default card, or delete saved cards before checkout.
Short Answer
Open Billing, choose Manage Billing for the site, then use Payment Methods in the selected site's billing settings. You can review saved payment methods or continue with an available add, default, or delete action directly in the app.
Before You Start
You must be signed in, have access to the site, and be allowed to manage billing. If you are not already in billing, open site billing for the selected site first.
Payment methods are saved payment options, such as credit cards, used for site subscriptions, plan changes, and add-ons. Only enter payment details through the secure payment flow shown in the app.
Steps
- Go to Billing from your account area.
- Find the site whose payment methods you want to review or manage.
- Select Manage Billing for that site. This validated navigation opens the selected site's billing settings.
- In the selected site's billing settings, open Payment Methods.
- Review the saved payment methods list or the empty payment-method state.
- If you need to add a payment method and Add payment method is shown, continue only through the secure payment flow in the app. This is the safe point before continuing into an action that can create payment-provider or saved-card state.
- If you need to set a default card or delete a saved card, first confirm that you selected the intended saved payment method.
- After completing an in-app payment-method action, review Payment Methods again and confirm the list reflects the expected saved payment methods and default card metadata.
Important Notes
Do not store or share full card details outside the secure payment flow.
This guide shows where to manage payment methods. Saving, setting a default, or deleting payment methods are sensitive billing actions that you complete directly in the app.
Payment method changes are completed only when validation and payment-provider checks pass. If a payment method is rejected or an action is unavailable, follow the message shown in the billing flow.
PayPal is not documented as an available payment method for this workflow.