Adding Payment Methods on the Superorder Dashboard
Last updated July 31, 2024
Step 1: Log to the Superorder Dashboard
- https://disputes.superorder.com/
- Go to the Settings tab and select “Billing Groups” on the top bar.
Step 2: Select Billing Group
- Select the Billing Group you want to add/edit payment method.
Step 3: Edit Billing Group
- Scroll to the bottom of the page, under the Billing Details table click "Mange Billing Information"
- This will lead you to our payment provider Stripe’s page where you can add/edit your payment method on file.
Step 4: Add Banking Details
- Click "Add Payment Method" - You can use a Credit/Debit Card or ACH Transfers for Superorder Billing.
- Credit or Debit Card Setup
- Make sure "Card" is selected as the "Method" option, enter your card details, and click "Add".
- You will get an e-mail confirming the addition of your card on file.
- ACH Transfers Setup
- Make sure "US bank" account is selected as the Method option and proceed to log into your bank account.
- Once you are logged in and your account is connected, select "Add" on the portal with your account selection.
- You will receive an e-mail from Stripe (our payments processing partner) indicating that your account is ready for billing.
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