Inputting a New Method of Payment or Retrying Invoices are simple processes, completely done within the Ministry by Text software.
*Please Note: Only the Ministry Admin user role has access to Payment information and can make this change.
You’ll want to start by logging into the Ministry by Text software. Next, select the “Ministry Details” gear icon along the left-hand portion of the screen.
From there, navigate to the “My Payment” selection, where you are then able to update your card information, billing contact, and even view all invoice history.
If there is ever a payment failure, no need to worry. An automatic email will be sent, and a Ministry Consultant will reach out to you and offer any possible assistance in updating your MOP on file.