How do I add Billing information in the Reseller Portal?


  • 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.
    1.BillingInfo_SM05242018 copy

  3. Select the billing method type (Credit Card, ACH, or Check with purchase order number).
  4. Click SUBMIT.