# Payment and invoices


> Changing the card, fixing the address invoices go to, and finding past ones.
All in the billing portal, from **Manage subscription**.

## Payment method

Under **Payment method**, choose **Change**, then **Add new card**, and enter the details.

Remove the old card only after the new one is confirmed. A subscription with no valid card fails at the next renewal, and a failed renewal eventually stops your screens.

## Billing contact details

Under **Billing information**, choose **Update information**.

This is where the invoice email address lives, along with the company name, address, and tax details that appear on the invoice.

> [!IMPORTANT]
> Check this early. The default is whoever signed up, which is usually not the finance address, and invoices going quietly to a personal mailbox is how a renewal gets missed.

## Invoices

Sent automatically to the billing email after each charge, and past invoices are downloadable from the portal's invoice history.

## Purchase orders and other arrangements

Purchase orders, annual invoicing, a different billing entity, or consolidated billing across [linked workspaces](/docs/workspaces/linked-workspaces/what-they-are/) are all possible and none of them are self-service. {{< support-link "Contact support" >}} and we will set it up. Custom billing arrangements are an Enterprise feature.