Admins can easily manage their billing information by logging into and going to "Account"-->"Billing and Statements". 


Under "Payment Methods" you can update your billing information for your monthly invoice as well as any hardware purchased through FluentStream. 

1. Pay be eCheck (ACH)
Here you can enter your checking information:


2. Pay by Credit Card

Here you can enter your credit card information:


Please be sure all information is accurately filled out to ease the billing process. All Credit Card information is encrypted and sent directly to our payment gateway provider and is fully PCI compliant.

Under "Statements" you can view your past invoices. If you have any further billing questions, please contact 


If you need any assistance in updating your information, please contact support at 303-GO-CLOUD (opt 2) or