1. On the Manage Payments screen, select Add Payment Method.
2. Choose a Payment Method type: Card or ACH/eCheck.
3. If Card:
   1. Enter the card number, CVV, expiration month, and year.
4. If ACH/eCheck:
   1. Enter the bank routing number and account number (separated by a slash “/”).
5. To use a different billing address, clear the Use Default Billing Address check box and enter the new address.
6. Optional: Select Default Payment Method to set it as default.
7. Click Save Payment Method to save the method or Cancel to discard changes.