How to update billing contact details

Find out where to locate the billing record contact details and how to update these details.

The billing contact is the recipient that will be held against the account record within the payment platform and will be the first point of contact for any account subscription related queries.

To update the billing contact details

  • Navigate to the 'Account' tab on the left of the screen within the SwipedOn web dashboard.

  • Click on the 'Settings' view at the top of the screen and below the Account details field is a text box showing the current company name.

  • Within the Account Details view, click on the 'Billing Contact Name' and 'Billing Contact Email' text box in order to change these details.

  • Click on 'Save Details' to apply the change to the billing contact record.