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How do I setup my default payment method?

Category: Invoices

Within your Wholesale System account you can adjust your default payment method for automated refills upon balance alerts. This allows you to set a Credit Card for automated use on your account. To adjust this follow these steps:

  1. Login to your Synergy Wholesale System.
  2. In the menu select Financial and click Payment Details.
  3. Here you may update your on file credit card or remove it, as well as set balance alerts and automation.

Please note automated refills are not possible without a credit card being set. If you wish to instead refill with PayPal or BPay payments, you may do so using the Top Up option at the top of your Wholesale System account.

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