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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 account → Manage 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

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