Jolt Company and Location Admins can update their account payment methods from the Jolt Web Portal.
1. Company Invoicing vs Location Invoicing
Your Jolt account can be set up with billing at the company level or billing by individual location. When editing payment methods, ensure you are at the right account level for your billing setup via the top-right company/location switcher.
2. Reaching The Invoice and Billing Portal
On the left side Jolt menu, choose Settings and then Invoices.
2. On the Invoices page you can view your Company or Location's previous invoices. Click the Payment Methods tab to view, add, or edit payment methods.
3. Add a New Payment Method
Select the green "Add Payment Method" from the Payment Methods tab to enter new ACH or credit card information. Along with the card or banking information you can choose whether this payment method should be used for all locations or for the current location you are located in.
2. When you're done entering the information, click Add New Payment Method and your payment method will be verified.
If you have any questions or encounter issues, don’t hesitate to reach out:
Talk to TODD through the support chat from the bottom right of this support page.
Reach out directly to us at [email protected]