Question # 22:
1. Go to your Group Hub.
2. From the Settings > Billing page, update the payment method on file: For DataCamp for Business: How to Update Your Invoice
3. Send an email to Support@datacamp.com to confirm that you've updated your payment method on file and to give us permission to process the open invoice using the new payment method.
Once the transaction is complete, Support will send you a confirmation, and the payment receipt will appear on your organization's Settings > Billing page.
