How to pay the Poster subscription

All invoices available for payment are located in the management console, under Settings → Billing, in the Invoices section.

To pay for your Poster subscription online with a bank card:

1. Open Settings → Billing in your Poster account's management console.
2. Go to the Invoices section. All current invoices appear here.
3. Under an unpaid invoice, click Pay by Card.
4. Enter your card details on the payment system's page and confirm the payment.

After a successful payment, the invoice status changes to Paid and the invoice moves to the list of paid invoices at the bottom of the Invoices section.

💡 A new invoice appears in the Invoices section 7 days before the next Poster subscription payment date.

Check whether a payment succeeded or was declined in Settings → Subscription, under Payments.

Automatic card charging for Poster subscription payments

Poster automatically charges the subscription payment on the renewal date if the account has a linked card.

A card links to the account in one of two ways:

• automatically — after the first successful card payment for the Poster subscription in the management console;
• manually — if there haven't been any card payments yet, or you need to replace the linked card.

To add a card for automatic Poster subscription payments:

1. Open Settings → Billing.
2. Go to the Settings section.
3. In the Payment method block, click Add Card if no card is linked yet. Or select Change Card to replace the linked one.
4. Enter your card details on the payment system's page.

☝️ The payment system holds $1 to verify the card. If verification succeeds, it returns the funds to the card and saves the card for automatic payments. If the payment system declines the verification, it won't link the card to the account.

To fully unlink the card assigned for automatic payments on your account, message us in chat.