Update your billing contact

Account users assigned as billing contacts will receive copies of invoices, receipts, orders and other renewal notifications. You can easily manage your contacts under the “billing” section that lives under the “Settings” tab in the left navigation bar.

Managing access:

A billing contact can be a third part person (Added via email address) or a user on your account. This contact will not have the ability to manage or view billing information on your account, however will receive emails related to all billing-related actions.

Add your billing details:

As an admin, you will default be added as a billing contact.

Click on the “Billing contact” tab under Billing section

Click on the “Add new contact” button to add in the details

Here you will be able to input the name of your billing contact, email, and your address.

Then click on the “save details” button

Edit your billing details:

Once you have your billing contacts added you can update their details as needed.

Click on “Edit details” button

Here you will be able to change the name of your billing contact, email and your address or delete the contact.
Then click on the “save details” button

Note:  There needs to be one billing contact active at all times