Note
To access Billing information, you must be assigned a Full Admin or Billing Admin role or have a custom role with Billing permissions enabled. For more information on roles and permissions, see Administrative Roles. Billing information is only available in the Samsara dashboard.
You can update your payment method, such as credit card or automated clearing house (ACH), or pay a past due balance directly in the Samsara dashboard.
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To update your payment method:
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Select the Settings icon (
) at the bottom of your Fleet menu to view dashboard settings. -
From the Organization settings, select Billing.
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Select Update Payment Method.
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Choose a payment method to update (Credit Card or ACH) then select Continue.
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Complete the workflow for the selected payment method.
The following information is required for each payment method:
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Credit Card: The credit card number, expiration date, and CCV.
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ACH: The name of your company and bank. This option will require you to sign into your bank account.
Samsara automatically applies the payment method to any open and unpaid invoices.
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Return to Billing > Summary to confirm payment updates have been applied.
Note
Allow at least 24 hours for payment updates to reflect in the dashboard.
Comments
1 comment
It wont let me in to change payment method
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