How to Add Payment Information
Stanford affiliates can follow the steps below to add credit or debit card information to the online ordering system. For other guides on using the virtual parking permit system, visit our "How to" guides page.
Payroll deduction is the only payment option available to University and Hospital employees who are eligible for pre-tax payroll deductions. No additional steps are necessary to add information to the online ordering systemfor these employees.
Summary of the ProcessAfter logging into your account in the online portal and clicking the “My Account” link:
Please see the step-by-step guide that follows for detailed instructions. |
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Note: Please use only Chrome, Firefox, or Safari browsers at this time.
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Step 1: Upon login, the “Home” screen is displayed in the online ordering portal. Click on "My Account" to access transaction history and order options. |
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Step 2: Select "Payment Card" from the main menu. |
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Step 3: Click the "Add Credit/Debit Card" button.Please note: If you are eligible for pre-tax payroll deduction and want that as your payment, do NOT enter credit or debit information. Exit this screen, since no action is needed. |
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Step 4: Provide billing and payment information, then click “Next”Note: You are required to provide address, billing, and contact information for this section. |
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Step 5: Review your receipt.You can click "Account Home" to proceed to the customer profile page to review your order history and place additional orders. Note: Payment information can also be added during a transaction. |