How can I update my billing method?
A Check Point SASE admin can easily update the payment method defined for the account following these simple steps:
- Login into the Check Point SASE Management. Select Billing on the menu under your name in the top right corner.
- Once the Billing page opens, select Update next to your current payment method.
- Select the trash can icon besides the payment method you'd like to remove and confirm the removal.
- Select Add Payment Method .
- Fill in the required fields and select Apply .
6. Once the payment method has been added successfully you will receive a confirmation email.
