How do I add Billing information in the Reseller Portal?

Prerequisites:

• A Common Controls Hub account
• A Reseller Portal account 

Supported Payment Methods

• Credit Card Payments
• Check / Purchase Orders
• ACH Direct Debit Transactions

1. Login to the Reseller Client Portal.
2. Click the Billing tab.
   
   
   
3. Select the billing method type (Credit Card, ACH, or Check with purchase order number).
   
4. Click SUBMIT.