Payment details can be updated directly on your ExpenseIn account.
Remember to remove your existing stored payment details by following the three steps:
Navigate to the Account dropdown.
Choose Payment Details from the list.
Click Remove Payment Details.
You will then receive a payment reminder for the next invoice raised on your account at which time you can manually pay the invoice from the Billing section and register your new payment details.
Navigate to the Account drop down menu.
Choose Billing History from the list.
Click Actions and then Pay on the invoice you would like to pay.
Payment is by monthly direct debit.