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How to enable Auto-Debit for payment accounts?

Payment accounts allow you to keep payment information on file and may be used to pay invoices. A payment account selected as the default account will be used for automatic recurring payments. If you have multiple or individual payment accounts, you need to configure the auto-debit manually. Learn how to enable auto-debit for payment accounts.

1. First, login into Billing Portal ( with registered email address and password.

enter username and password

2. Next, in the Navigation tray, you can find the option “Payment Accounts” click on that or you can navigate to Profile Icon  Payment Accounts.

navigate to payment accounts billing portal

3. Select the Payment Account.

select payment account to configure auto debit

4. Then, click on Set as Default Payment Account.

click on set as default payment account

5. Congratulations! You have successfully enabled auto-debit for payment account.

auto debit confirmation message

6. You can confirm your current automatic payment account from the Client Portal Dashboard as shown below.

auto debit confirmation message 2


Now that we’ve gone over how to enable Auto-Debit for payment accounts in KnownHost’s billing portal to avoid suspensions or termination. Some automation helps you to save time and data 🙂

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