In order to add a new credit/debit card to your account you will need to have an unpaid invoice, this could be the next renewal invoice of your account.
Once you have the new invoice, follow these steps in order to pay the invoice:
Log into your account: https://billing.stablehost.com/clientarea.php At the home screen, you’ll see a box with title “Unpaid Invoices". Click on the “View All” button.
If you wish to pay all of your invoices at once, please click on "Pay All" button on the left side of the screen. If you however wish to pay an invoice in particular, you can click on the invoice you wish to pay, and you will be prompted to pay the invoice.
You can then choose your desired payment method and continue with the payment process.
If you have multiple cards on file, please see how to make sure to set the correct one below.
To make sure the same Credit/Debit card you used this time will be used in future times, follow the steps below:
Log in to your account: https://billing.stablehost.com/clientarea.php
Go to "Hello,<Your Name>!" -> Payment Methods
Click on "Set as Default" on the Credit/Debit card you used this time.
To make sure that Credit Card is your default payment method and it will be used in future times, follow the steps below:
Log in to your account: https://billing.stablehost.com/clientarea.php
Click on “Hello <Your Name>!”
Click on “Edit Account Details”
On Payment Method, choose Credit Card.
Click on “Save Changes”.
If you experience any issues or have any doubts, don't hesitate to contact our Billing department.