How do I pay via Credit Card?

1.In the upper-right corner of the application, click [user initials] > Service Subscriptions

2.Click Credit Cards tab

3.Click Add a New Card to add a new credit card or Edit

4.Once you finish editing, click Save

• Saves time processing manual payment.
• Ensures payment is on time and applied to your account correctly.
• Still have 60 days from invoice date to review and dispute fees.
• Invoice & Activity Reports are available at any time to download and attached to credit card statement as back up.

Note: To pay your supplier fees via Credit Card, you must be the administrator for your account or have the Premium Membership and Services Management permission. The administrator of the account can add users with the following steps: How do I add a new user to my company's SAP Business Network supplier account?

Your service subscription invoice will be paid automatically on the due date with the card on record. To cancel future automatic payments, simply delete your credit card. Please bear in mind that the only way to quit autopayment is to delete the credit card on file.