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Updating your Accounts Payable information

You can update the Accounts Payable information for your organization using the Cloud Management Platform. The information is used for billing and invoicing purposes.

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Required Permissions: Billing Profile Admin

You must be assigned access to the specific Billing Profile under which the domain is managed in order to purchase a license.

From the main CMP dashboard, select the edit icon next to the billing profile you would like to update.

From the billing profile page, select Invoices Contact from the left-hand menu:

When you're finished updating your details, select the SAVE button in the bottom right-hand corner of the screen.

The following video shows you how to update the AP information for a billing profile: