This help note will show you how to update your Payment Details. You can choose between two payment types: Direct Debit payments from a Bank account or payment by Credit Card.

The Payment details can be updated and replaced but cannot be removed, if you wish for these details to be cleared please contact support by creating a New Support ticket.

  1. In the top ribbon of Calxa go to the ellipsis on the far right and click Billing.

  2. Click Payment Details.

  3. Click the cog alongside the current payment details, and then click Edit Details.

  4. Choose the new payment details as preferred.

    Note: Direct debit is only available for customers with an Australian billing address and bank account. All other customers will be directed to the Credit card payment screen. 

  5. A screen will pop up depending on your choice of option. Fill in the form with the new details and submit. Agree to the terms and submit.  Please note, the amount will be Zero as you are only updating the Payment Details at this point, once the process has been completed, any outstanding amount will be captured by our system and the details will be registered for future payments when they fall due.

  6. You will be returned to the Billing Management page, and your new payment method will be recorded in the orange ribbon at the top right.