Registering a Payment Method
payment method
credit card
bank transfer
Who this article is for
For members with the SuperUser role who want to register a payment method before upgrading to a paid plan.
For members with the SuperUser role who want to register a payment method before upgrading to a paid plan.
Available payment methods
| Method | Supported plans | Fees |
|---|---|---|
| Credit card | Starter and above | Free |
| Bank transfer (invoice billing) | Growth and above | Transfer fees are borne by the business account |
| Direct debit | Enterprise | Free |
Registering a credit card
- "Business account" → "Payment methods" → "Add card"
- Enter the card number, expiry, security code, and cardholder name
- Enter the billing address
- "Save"
Supported card brands
- Visa
- Mastercard
- JCB
- American Express
- Diners Club
Registering bank transfer (invoice billing)
- "Business account" → "Payment methods" → "Switch to invoice billing"
- Choose where invoices go (email or postal mail)
- Enter the contact person's name and department
- "Apply"
- Once approved, invoices are sent
Invoices are issued at the start of each month and must be transferred to the specified account by the end of that month. After 30 days overdue, it becomes delinquent and features may be restricted.
Direct debit (Enterprise plan only)
You'll exchange a direct-debit request form through your sales representative. The details are explained at contract time.
Security
- Card details are not stored on ReceiptRoller's servers. Our payment processor (Stripe) stores them tokenized in a PCI DSS-compliant manner
- Supports 3D Secure (cardholder authentication)
- Includes fraud detection
Related guides
Published: 2026-04-27
Updated: 2026-07-05