From the Main Family Page:

1. To the left of the screen, place your cursor over the blue box/white arrow
2. Click More Options 
3. Click Payment Settings
Payment Information tab should be visible on the screen, with Due Date and Payment Method options listed

Switch to Auto Debit Checking or Savings account:
1. Click Auto Debit Bank Account 
2. Click Select Account Type to choose Checking or Savings
     All fields in red outline are required fields:
     a. Add Account Holder Name
     b. Add Bank Routing Number
     c. Add Bank Account Number
     d. Add Bank Name
3. Click Save

Switch to Auto Debit Credit Card Account:
1. Click Auto Debit Credit Card Account
2. Click Select Account Type to choose Credit or Debit
3. Click Select Card Type to choose MasterCard, Visa, American Express or Discover
    All fields in red outline are required fields:
     a. Account Name
     b. Credit Card Number
4. Click Month of expiration Date
5. Click Year of expiration date 
6. Click new address only if address is different from green highlighted Home Address
7. Click Save

Switch to Invoice:
1. Click Invoice
2. Click Save