Updating your billing contact and payment method

Updating your billing contact and payment method

Payment method

Update your card or bank details in the portal under Billing → Payment methods. Changes apply from your next charge. If a payment already failed, use the Retry payment button after updating to bring your account current immediately.

Billing contact

The billing contact receives all invoices and payment notices. Account administrators can change it in the portal under Billing → Contacts; the change is immediate and the new contact receives a confirmation email.

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