# Update your payment method

> Change the card on file, pay by ACH or add a backup card.

Source: https://helpdox.fekbd.com/docs/acme-cloud/billing/update-payment-method/

Only owners can see and change payment details.

## Change the card on file

1. Go to **Billing → Payment methods**.
2. Click **Add payment method** and enter the new card.
3. Open the new card’s menu and choose **Make default**.

## Pay by bank transfer (ACH)

Business and Enterprise customers in the United States can pay invoices by ACH. Contact us to switch, and allow three business days for the first payment to clear.

## If a payment fails

We retry three times over seven days and email every owner. Your projects keep running during this time.