Navigate to Gearwheel Menu > Payments / Billing
To delete an existing payment method using the "X" as shown below:
To Add a new payment method, use the Add Credit Card Payment Method button shown below: 
You will have the possibility to setup different payment methods for different Locations (Payroll Groups) or one payment method for all Locations.
Once your credit card details are entered, monthly charges will be calculated according to your active employee count.
NOTES:
You can check all billing history under 'Payment History' table:
To pay by ACH, please contact Teamwork Support at teamworksupport@spoton.com to activate the 'Bank (ACH)' option as shown below:
Monthly invoices will be sent to email addresses entered into the billing screen, as shown below:
To Print a Billing Invoice, press the Printer icon by the date of payment.
