If you’re an admin, you can activate or deactivate specific payment methods to control which options are available to your team. This simplifies tracking and managing project expenses, and researchers can confidently launch projects knowing that they’ve selected the correct payment method set up for the team.
You can configure your team’s payment method in your Admin settings, under the “Team Billing” tab. Under Available payment methods, simply toggle on/off to configure which payment methods are shown to your researchers at the time of project launch.
Your default settings will reflect the current payment method(s) available to your team. You can deactivate other payment methods at any time.