Prerequisites
Step 1 : Settings
Navigate to the Settings section of the application and click on Subscription.
Step 2 : Payment method
Click on the “Change” button next to the “Payment Method” row
Step 3 : Update billing info
Fill in the fields with your new payment information. At no time is this information stored by Hector, but rather forwarded to our payment gateway.
Step 4 : Billing Activated
Automatic billing is now activated in your account. Each month, an invoice will be generated based on the number of assets in your instance and billed directly to your credit card.