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Please note: This article currently reflects the Selection Manager experience and will be updated on 6/9 to incorporate the new candidate pipeline being rolled out to customers. To review the candidate pipeline and how to process candidates through the stages, click here.

In this article we will cover:

• Update Your Billing Information
• Enrolling in Auto Pay
• Related Topics

Update Your Billing Information

To update your billing information, select "Management" in the left navigation, the select 'Billing'. You will see the "Activity" page features invoices and billing history to date.

Account owners will see the  "Account Details" header, where they can reassign account ownership to another user. 

Note: Non-account owners will not see the "Account Details" header when viewing the "Billing" page. 

Select "Billing Information" to manage payment methods, view your current balance and enroll in automatic payments with ease. 

Enrolling in Auto Pay

To enroll in Auto Pay, toggle on the 'Auto Pay' option. With Auto Pay, payments will be made automatically when they occur. 

Review the confirmation message and select 'Accept' to finalize turning on Auto Pay. 

Note: If Auto Pay is not enabled, payments will not be automatically processed and can be manually processed by contacting the Hireology Customer Care team.

Related Topics

• Separate Credit Cards for Individual Users
• Locating & Viewing Invoices