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Updating Your Billing Information

You can update billing information, such as the Billing Contact email address or Purchase Order (PO) number.

1. Visit the Megaport Portal and log in.

2. Choose Billing > Billing Markets.

3. Locate the market to update and click Edit Market.
   
   Alternatively, for quick updates, you can edit the Billing Contact, Billing Email, or PO number directly from the Billing Markets page using the edit (pencil) icon.

4. Update any of the billing information for the selected market.
   

   Note

   • For the Purchase Order Number to appear on an invoice, you must update it before the end of the billing period.
   • To change your billing market Company Legal Name and Company Registration No details, contact your Account Manager or Customer Success Manager.

5. Click Save.