Payment information is available on the Payment history screen. Click your name in the upper right-hand corner and then Company account.
The Payment history screen can only be accessed by account administrators.
On this screen you will find the following columns:
Period: This column indicates the validity of the plan according to the payment of the contracted plan.
Amount: This column indicates the amount charged or to be charged.
Payments: This column indicates the payment method chosen by the customer. Currently, there are two options: invoice or credit card.
Where can I find the invoice number?
You need to contact us. Please send an email to help@runrun.it
My credit card has been cloned, stolen, blocked, etc., and I need to change the payment method. How is that done?
Click on your name in the upper right-hand corner of the screen.
Click "Company Account."
Click "Update payment method".
Select the form of payment and its desired frequency.
Confirm your company data.
Click "Save".
