To complete your order, you’ll enter the credit or debit card details or choose to ask a delegate to enter the information.
As the billing contact, you will be the main point of contact for any payment updates or questions for your company's contracts. You'll also be the recipient for all invoices every billing cycle.
In LinkedIn Admin Center, you can view a list of all the credit cards that your organization currently uses for payments and make payment method updates as you prefer.
To view and edit your credit card information:
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Sign in to the LinkedIn Admin Center.
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Click Payment methods on the left pane.
- You'll be able to view information, such as the type of card, last four digits of each card, name on the card, expiration date, and status of the card.
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Click Add payment method in the upper-right corner to add another credit card to your wallet.
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Click the
More icon next to the payment method to edit or delete a payment method.
Note: The above steps allow you to manage the credit cards in your wallet. If you want to update the credit card on a specific contract, you will need to update your payment method on the contract. If you want to use a new credit card for payments, you have to add the card separately to each contract after adding it as a new payment method.
To update payment method on the contract:
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Click Contracts and Orders on the left pane.
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Click on the contract you'd like to view or for which you'd like to edit the credit card information.
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Scroll down to the Billing information section.
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Click Edit next to the credit card you'd like to update.
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In the Change Payment Method page, select a different credit card from your wallet or click Add a new payment method.
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Note: The new credit card information will appear in the Billing information section of the contract.
Select Confirm changes after making all the changes.
Note: By updating payment method on the contract, you are updating all the payment methods tied to any related orders.
To update payment method on a specific contract:
- Click Contracts and Orders on the left pane.
- Scroll down to the Orders section.
- Click the
More icon next to the order and select Change payment method.
The payment method selected will be the default selection at checkout for future orders. However, historical orders that are placed before the default payment method is set will not be changed unless the customers update the historical orders separately.
To set a default payment method:
- Click Payment methods on the left pane. The Payment methods page appears.
- Click the
More icon next to the required card. - Select Set as Default from the dropdown.
- Click Set as Default in the Default payment method pop-up window that appears.
Your default payment method is successfully set.
Notes:
- The status of the card indicates whether it is linked to an active subscription. Cards that are being used on an active subscription will display Active in the status column.
- Cards that are not tied to an active subscription will display Not Active under the status column.
- Cards that are currently active cannot be deleted but cards that are not active can be deleted.
Important: We are gradually making this feature available. India and LATAM customers might not have access to it at this time. On selecting a country that is not supported yet, an error message will appear. Please go to the LinkedIn Admin Center and update payment method in the Change Payment Method page.
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Learn more
- Billing management in LinkedIn Admin Center
- Manage your payment information for sales rep-assisted purchase
- Available contact and admin roles for LinkedIn contract
- Invite or remove an admin
- Manage payment system for LinkedIn contracts FAQ
- Request to change your payment method or billing frequency for LinkedIn contracts
- Manage your LinkedIn contract
- Payment methods for LinkedIn contracts