Update Payment Information

To make your checkout process simpler, you can update your store’s payment preferences from within the KHS America B2B Portal. Adding multiple bank cards is convenient if you want to split an invoice between payment methods. Or you may prefer to set up your bank’s checking or savings account for payments to avoid credit card fees. To learn more about payment options and how to add or update payment preferences, watch this video.

You can add or remove a credit card or bank account for your store from within the KHS America B2B Portal.

To get started, log into your B2B portal account. If you don’t have an account set up yet, ask your rep or inside sales contact to add you to our system.

Once logged in, click on FINANCIAL DETAILS in the top menu, then select Payment.
For any invoice you have, In the Select to Pay column, check the checkbox and then click the Review Payment button.

Don’t worry, you won’t have to pay the invoice now, this step simply allows you to access the banking and card information for your store account.

If you or another team member added credit cards or banking information previously, you will see them here.

You can delete an existing card or bank by clicking the Delete button next to the account you would like to remove.

To add a new card or bank account click the Add button. In the popup, select the type of account you want to add and fill in your information…

Now the card or bank account will be available for future payments.

You can also use the Charge a Credit Card or Charge a Bank Account buttons to add these types of accounts.

Fill out the card or bank information, then click the “Add info for next use” button.
This will save the card or bank information to your account.

If you don’t wish to pay now, simply click out of the popup. You new card or bank information will still be available for future payments.

If you have questions or issues, please reach out to your sales representative or contact us at service.usa@khsmusic.com or 888.627.3987