Tango accepts two payment methods: credit/debit card and bank transfer (ACH).
You can add or switch between either from your billing settings.
Need a PO on your invoice or an invoice to pay from? See Can I pay for Tango Pro with an invoice or purchase order?
1. From your Tango Homepage, click the Workspace selector dropdown.
2. Confirm you're in the right Workspace.
3. Click on Settings & members
4. Click on Billing
5. Click on Manage subscription
6. Click on Add payment method
7. Click on Card
8. You need to type in your card details before hitting Add
9. You should be able to see all the cards on file. Click the the three dots to change your default card or delete a card.
10. Click on Make default to change your default card on file
11. You can also choose to pay by bank transfer (ACH)
12. Search for your bank, then follow the prompts to set up ACH payments
13. To update your billing details, click on Update information
14. From there, you can update your billing email or mailing address
ℹ️ Tax-exempt organization? Email [email protected] with your tax exemption status letter and our team will help you!
15. You can also enter your Tax ID or VAT ID so it shows on your invoices
The Tax ID field only adds your tax or VAT ID to your invoices. It does not make you tax-exempt. To request tax exemption, email [email protected] with your organization's tax exemption certificate. Learn more in What should I do if I am tax-exempt?
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