Adding a Payment Method
Add or update a credit card, bank transfer, or purchase order for your workspace billing.
In this article you'll learn about Adding a credit or debit card, then explore Bank transfer (Enterprise), and finally review Updating or removing a payment method.
Adding a credit or debit card
Go to Settings → Billing → Payment Methods → + Add Method:
- Enter card number, expiry, and CVC
- Add billing address (required for VAT compliance)
- Click Save
Accepted cards: Visa, Mastercard, American Express, Discover.
Bank transfer (Enterprise)
Enterprise customers can pay by SWIFT / SEPA bank transfer:
- Contact sales at [email protected] to enable bank transfer
- You'll receive banking details on your invoice
- Invoices are due Net-30 by default (negotiable for annual contracts)
Bank transfer is available for annual plans of $5,000+ only.
Updating or removing a payment method
To update your card: Settings → Billing → Payment Methods → Edit.
To remove a card, you must first add a replacement. Links requires at least one valid payment method on active paid plans.
If a charge fails, Links retries on day 3, day 7, and day 14 after the original due date. After three failed attempts, the workspace enters read-only mode.