For Business | How to Process Overdue Invoices

1. Select the Group Hub
2. Update the payment method on file from the Settings > Billing page: Adding & Updating Credit Card / Payment Information
3. Contact DataCamp Support Team to confirm that you have updated the payment method and authorize DataCamp's Accounting Team to attempt a new payment.

Support will provide confirmation once the process has been completed and the receipt for the payment will be reflected in your organization's Settings > Billing page.