Update payment details

An Admin or Billing manager opens Settings → Billing and finds Payment details.

Billing emailCopy Anchor Link

Select Add or Edit beside Billing email, enter the address, then Save.

This email receives Noma billing messages. It does not change your login email or company contact email. Saving it does not start billing.

Payment methodCopy Anchor Link

1. Select Add or Edit beside Payment method.
2. Complete Billing payment method inside Noma with a card or bank account.
3. Check the saved method in Payment details.

The current method stays active until Stripe confirms the replacement. Noma shows its card brand or bank name and last four digits, or Link for a saved Link method.

Your payout bank is separate. It is not automatically reused for subscription billing.

Verify a bank accountCopy Anchor Link

Select Verify bank account when shown, or use the verification link in Stripe's email. Finish verification, then return and select Check status if offered.

Resume setup reopens an unfinished form. If verification fails, use Try setup again or Start again to choose another method. Finish a pending bank check before replacing it.

Credit and failed paymentsCopy Anchor Link

Available credit appears when your account has credit. It lowers future invoice amounts.

Updating a method does not confirm payment of an open bill. Check Noma invoices for any Pay invoice or Approve payment action.