How do I add/delete a credit card for paying my SAP Business Network subscription invoice?

1. In the upper-right corner of the application, click [user initials] > Service Subscriptions.
2. Click Credit Cards.
3. Click Edit.
4. Perform the appropriated action there:
   • Click Add a New Card to add a new credit card.
   • Click the Delete box to remove a credit card.
   • Or edit an existing credit card.
     
     
5. Once you finish editing click on Save.

When managing your company's credit cards, keep the following in mind:

• Your company can register up to 10 credit cards to pay for your SAP Business Network subscriptions.
• After you add your credit card information, the full credit card number is never shown again. You see only the last four digits of the card number.
• The person who registers the credit card in your account is considered the card owner. To update credit card information, you need to be the user who registered the card. You need to reenter the card verification number before submitting your changes.
• When editing a credit card, you can modify certain information, including the cardholder name and card expiration date, but not the card number. To change credit card numbers, you need to remove the card and add a new one.
• If the credit card is marked as the default card on file then the service subscription invoice will be paid automatically on the due date with that card.
• You can change a credit card associated with a subscription before your payment is processed and during the subscription renewal period.
• Before deleting a credit card, make sure that it does not have any associated subscriptions. If it does, transfer the subscriptions to a different credit card first.

If you are receiving an error when saving your credit card, please see Error: Cannot authorize credit card.

SAP Business Network for Procurement & Supply Chain > Subscription fees