Articles on: My account information
This article is also available in:

Add / change a payment method on Fincome

Accessing the billing area


  1. From your Fincome workspace, click on your initials at the bottom left.
  2. Select My account → Manage my subscription.
  3. You access the subscription page, which shows:
  • your current plan and its amount,
  • the active payment method,
  • your billing history,
  • the Modify subscription button.


If a message "Your card has expired. Update your payment method." is displayed, add a new method and set it as the default.


Accepted payment methods


The options displayed depend on your contract and your country. At a minimum, Fincome accepts:


  • Bank card (Visa, Mastercard, American Express)
  • SEPA direct debit
  • Other methods (annual transfer on invoice): available on request depending on eligibility — contact your CSM if needed.


Only the methods visible in the portal can be saved directly. For any clarification, contact Fincome support.



Adding or changing a payment method


  1. Click on your initials → My accountManage my subscription.
  2. In the Payment method section, click Add a payment method.
  3. Fill in the requested information (number, expiration, CVC, IBAN…) then click Save.
  4. Click the to the right of the new method and choose Set as default method.
  5. (Optional) Delete the old method via … → Delete.


Common cases


  • Expired card: add a new card and set it as the default.
  • Payment failure: check the limit or 3-D Secure, update the card, then retry the payment from the invoice if offered.
  • No "Add" option visible: your role may not allow billing changes — ask an administrator.



Updating the billing email and address


  1. Go to My account → Manage my subscription.
  2. Under Billing information, click Update information.
  3. Modify:
  • the billing email (for receiving invoices),
  • the legal address (company name, country, VAT, etc.).


Tip: use a generic address (e.g.: billing@your-domain.com) to ensure invoices are received properly.



Finding and downloading your invoices


  1. In Billing history, select the desired invoice.
  2. Download the invoice PDF and/or the associated receipt.



Security and compliance


  • All payments are processed via Stripe, a PCI DSS-certified infrastructure.
  • Fincome does not store any card data: it is encrypted and managed exclusively by Stripe.
  • You can revoke or replace a payment method at any time.



FAQ


→ Which payment methods are accepted?
Cards (Visa, Mastercard, Amex) and SEPA direct debit. Other options (annual transfer, direct mandate) can be activated on request depending on your contract.


→ How do I set a default card?
In My account → Manage my subscription → Payment method, add the new card then click … → Set as default method.


→ Can I save several cards?
Yes. You can save several cards and choose which one to use by default. The others will remain available as backups.


→ When am I charged?
On your contract's renewal date. The subscription renews automatically and the default payment method is charged, unless canceled beforehand.


→ What should I do if a payment fails?
Check the limit or 3-D Secure, update the card, then retry the payment from the invoice if offered. Fincome makes several automatic attempts before any access suspension.


→ Are virtual or corporate cards supported?
Yes, if they are accepted by Stripe and authorized for recurring payments by the issuer.


→ How do I modify my legal information (VAT, company name, etc.)?
In My account → Manage my subscription → Billing information → Update information. Fill in the company name, address, country, and VAT number.


→ Who can modify payment information?
Only account owners and administrators with billing rights can change or delete a payment method.

Updated on: 03/07/2026

Was this article helpful?

Share your feedback

Cancel

Thank you!