The Payment Information section in Account Manager lets you manage your billing preferences and payment methods in one place. From this section, you can choose whether to receive invoices, update the email address where invoices are sent, and manage the credit cards associated with your account. You can also view your saved payment methods, add a new credit card, or remove a card that is no longer needed, helping you keep your billing information accurate and up to date.
Enable/Disable Sending of Invoice
- Login into your Line2 account
- Click on Account on your main dashboard
- Navigate to Payment Info on the left hand side of your screen
- Select the On or Off button to disable or enable your invoice
Add Email Address to Invoice
- Login into your Line2 account
- Click on Account on your main dashboard
- Navigate to Payment Info on the left hand side of your screen
- Select + Add Email Address
- Enter the Email Address you wish to have invoices sent to, select Done.
Delete Email Address
- To delete an email address, select the X button and press Yes.
Managing Your Saved Payment Methods
To ensure your services remain uninterrupted, you can securely store, view, and manage your credit cards on file. This guide covers how to safely inspect your credit card details and understand the safeguards in place when managing multiple cards.
Viewing Your Saved Credit Card Details
For enhanced security, your sensitive credit card information is masked by default on the Payment Method dashboard. To check or verify your full billing information:
Login into your Line2 account
Go to navigate to Account
Select Payment Info
Scroll to the Payment Method section.
Locate the card you wish to review and click the green View button/link.
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A pop-up modal titled Credit Card Details will open. This is a read-only screen displaying the following details:
Name on Card
Card Number: Masked securely, showing only the final 4 digits (e.g.,
xxxx xxxx xxxx 0653).Expiration Date: Displayed in a standard
MM/YYformat.Full Billing Address
Understanding the Card Deletion Safeguard
We implement strict safety measures to ensure you always have a valid payment option linked to your account, preventing unexpected service drops.
Important Note: You must always have at least one active payment method on file.
The system dynamically adapts based on the number of cards you have saved:
Single Card State: If you only have one credit card saved on your account, the delete icon will be entirely hidden or disabled.
Multi-Card State: When you add a second or multiple backup cards using the Add New Credit Card button, a red trash can icon will automatically appear next to all cards in the list. This grants you the freedom to remove secondary or outdated cards, as long as a primary method remains.
Priority Settings
The Priority column indicates which card will be billed first. This existing functionality remains fully operational alongside the new "View" and deletion guardrails, allowing you to easily rank your backup payment methods.
Adding a New Credit Card
Adding a backup card helps prevent service interruptions should your primary card expire, become lost, or be stolen. To add a new card:
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Click the green + Add New Credit Card button found on the dashboard
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An Add Credit Card pop-up window will appear
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Fill out the required payment and billing details (fields marked with an asterisk
*are mandatory):First Name & Last Name
Credit Card Number: Accepts major credit card brands (Visa, Mastercard, American Express, Discover).
CVV Code: Enter the security code from the front or back of your physical card.
Expiration Date: Select the designated Month and Year using the drop-down menus.
Billing Address Details: Provide your corresponding billing Country, Address lines, City, State/Province, and Postal Code.
Review the information for accuracy, then click the green DONE button to securely save the card. If you change your mind, you can click CANCEL or the X icon in the top right corner to close the form.