Update your payment information
Log in to Fingercheck as an Administrator.
Hover your pointer on the avatar in the top-left corner, and select Plans & Billing.
To update the existing method, in the Billing Information section, click Update.
To change the method, click the Edit icon (pencil) for the method (ACH Bank Debit or Credit Card).
In the Payment Information window that appears, update the fields.
If you are entering credit card information, in the Expiration Date field, enter two digits for the month and two digits for the year. For example, for January 2026, enter 0126.
Click Save.
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