Anomaly Detection
Set Accounts Payable Contact
Make sure your accounts payable (AP) contact in Cloud Management Platform is updated.
You can update the Accounts Payable information for your organization using the Cloud Management Platform. The information is used for billing and invoicing purposes.
Required Permissions: Billing Profile Admin
Please note that 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.
A screenshot of the CMP dashboard
From the billing profile page, select Invoices Contact from the left-hand menu:
A screenshot of the Invoices Contact screen
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:
Copy link