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Access to this page requires authorization. You can try changing directories.
You can use a different credit card, debit card, or other payment method to pay your account charges at any time.
How to change your payment method
- From the navigation menu on the left, hover over Billing and select Payment methods.
- If you have multiple accounts, choose one from the account selector in the top menu.
- If the payment method you want to use isn't listed under Available payment methods, select the Add button for the type of payment method you want to add. Be sure to add all the required info and then select Create.
- Next to the payment method you want to use, select Set as primary.
- In the confirmation message, select OK.
If you have any existing charges on your , the charges will be billed to the new payment method at your next billing cycle. For a , you can add funds as soon as you've switched to the new payment method. However, if auto-recharge was set up for your previous payment method, you will need to set it up again for your new payment method. See Add funds to a prepay account for more information.
For a list of payment methods that you can use based on your account country, currency, and payment setting (prepay or postpay), see Choosing a payment method for Microsoft Advertising
Note
Only users with full permissions (Super Admins) can add, edit, or delete a payment method. Standard Users can set existing payment methods as primary or backup. Learn more about user roles.
The bill-to customer is the one who receives the invoice and is responsible for making the payment. If an agency is handling your billing, the agency will be your bill-to customer. If there is no agency managing your account, your bill-to customer will be your manager account name.
Not sure who your bill-to customer is? Please follow the steps below:
How to view your bill-to customer
- From the navigation menu on the left, hover over Billing and select Billing summary.
- Under Billing summary, select Who pays.
How to change your bill-to customer
- From the navigation menu on the left, hover over Billing and select Billing summary.
- Under Billing summary, select Change who pays.
- Under New bill-to customer, select the correct account from the dropdown.
- Select Next.
- Follow the prompts to select Save.