Managing billing, invoices, and payment methods

Keep your billing details up to date so HAB keeps running without interruption. Everything lives in the Billing section.

Update your payment method

1. Open the Billing section.
2. Find Payment Method and click Update (or Add Card).
3. Enter your new card details.
4. Save. The new card is used on your next renewal.

Download invoices and receipts

1. In Billing, open Invoices (or Billing History).
2. You'll see a dated list of every charge.
3. Click any invoice to view or download a PDF for your records or accountant.

Update billing details

You can also update the billing email and company / tax information that appear on your invoices. Look for Billing details or Company information in the Billing section.

Tip: Add your accountant or bookkeeper as the billing email so receipts go straight to them each month.

Note: If a payment fails — usually an expired or declined card — HAB will notify the account owner. Update your payment method promptly to avoid any pause in service. See Contacting HAB support if you need help.