Saving a credit card
To save your credit card details for future payments, go to My Resources > Invoices & Billing
Select the Billing Information tab. Your card information may already be present if you've paid prior payments for a service/package or payment plan created for you by your practitioner.
Click the Add card button to enter your card information. This will open a popup for you to enter your credit card details.
Hit Save to save these details to your client file.
Updating the default card on file
The default card on file will indicate to your practitioner which card you'd like to process payments with.
Additionally, if you have any automated payment plans, installments will be automatically processed via the default card on file.
If you have multiple cards in your file, you can change your default card by clicking on the 3 dots next to the card > Set as default: