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Updating Your Agency's Payment Information in GloveBoxHQ

Agency owners can manage their billing information from the Billing tab in HQ.

To add/update a credit card:

  1. From the Billing tab in GloveBoxHQ, click Add card from the Cards section on the right-hand side.
  2. Enter your credit card details, then click Add.
To remove a credit card:
  1. Once a new card has been added to the Cards sections, click Remove card below the card you would like to remove.
  2. From the pop-up display (shown below), click the red Remove card button to remove.
  3. Click Done to confirm credit card removal.

Note: A credit card cannot be removed from the account until a new one has been added.

Invoices (Past and Present)

All invoices ever created are available for your records on the Billing tab in HQ as well. You are always able to refer back to any billing term's invoice as well as being able to view your upcoming payment invoice as well.