Manage payment details and invoices
Open the secure billing portal to manage payment details, billing contact and invoices.
Open Manage billing
Open Billing and select Manage billing on the account subscription.
This opens the secure billing route for your account. Some screens also show Open secure billing portal; select it when offered.
Use the available Stripe controls
In the secure portal, choose the available options for payment method, billing contact or invoices. Review and confirm any change inside that portal.
Payment details stay in Stripe. Return to Blue Kite when finished. The options offered depend on your account's billing setup.
Check the resulting account status
Return to Billing and read the current subscription and any payment message. A payment-method update does not itself change the service status of each business.
Use account renewal help or business service help for those changes.
The portal will not open?
Read the displayed message and retry when allowed. Contact support if the billing connection or portal needs attention. Include the date and relevant charge or invoice reference; do not send full card details or passwords.