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Updating AutoPay payment information

To update your AutoPay payment information:

  1. Do one of the following:

    • To update AutoPay information for one account, click the icon (in the Actions column).

    • To update AutoPay information for multiple accounts, select the checkbox next to the account(s) you want to update, then click Update.
  1. Review the list to be sure you've selected the account(s) you want to update, then do one of the following:

    • If you've selected the right account(s), click CONFIRM, then continue with step 5.

    • If you need to make changes or cancel the edits, click CANCEL, then go back to step 3.
  1. Click ENROLL.
  1. Do one of the following:

    • To update AutoPay payment information using a bank account, click the Bank tile, then do the following:

      1. Select whether the account is a checking or savings account.

      2. Type the routing number and account number in the fields.

      3. Click CONTINUE.

      4. To receive a confirmation email for your change, leave the Send Confirmation Receipt toggle turned on and verify the email address shown. (Otherwise, turn the Send Confirmation Receipt toggle off.)
         
    • To update AutoPay payment information using a credit or debit card, click the Card tile, then do one of the following:

      1. Type the credit/debit card number.

      2. Select the month and year the card expires.

      3. Type the zip code for the billing address on the card.

      4. To receive a confirmation email for your change, leave the Send Confirmation Receipt toggle turned on and verify the email address shown. (Otherwise, turn the Send Confirmation Receipt toggle off.
  1. Click SUBMIT.

    Control Center saves your changes.
  1. Review and take note of the confirmation information that appears, then click DONE.

    Your changes will become effective within one to two billing cycles. After it is complete, you'll receive an email confirming your enrollment.