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If you’re an admin, you can now activate or deactivate specific payment methods to control which options are available to your team. Simplify tracking and managing project expenses while enabling researchers to launch projects confidently, knowing that they’ve selected the correct payment method set up for the team.
You can manage your team’s payment methods 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.
If your team is using a prepaid balance, you now have the option to automatically share a balance with the entire team in one click! In situations where you have multiple balances with different user permissions, you will still be able to grant access to each team member individually.
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