Anomaly Detection
Set up a New Billing Profile
Billing Profiles are for when your company has different entities requiring separate invoices. They help you customize the way each entity is invoiced.
Required Permissions: Billing Profile Admin
From the main CMP dashboard, select the three vertical dots icon in the top right-hand corner of the screen and then select New Billing Profile.
A screenshot of the CMP dashboard
Selecting this menu item will take you to the New Billing Profile page:
A screenshot showing you the New Billing Profile page
From this screen, you can proceed to fill out the the details of your new billing profile.
After completing all the required fields in each section, you will be asked what payment method you'd like to use: Credit Card,, Wire Transfer, or ACH Payment.
Select the SUBMIT button when you have completed the form.
If you receive the following error, please try again:
After the successful submission of a new billing profile, an automatic email notification will be sent to the email address placed in the billing profile details. Here is an example:
A screenshot showing a notification email
At the beginning of the month, you will receive an invoice for the New billing profile you registered for services used in the previous month.
The new billing profile will now be visible in your dashboard.
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