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Updating Your Billing Information

You can update billing information in the Edit Market tab, such as the Billing Contact email address or Purchase Order number.

1. Choose User Menu > Settings > Billing Markets.

2. Locate the market(s) to update and click Edit Market.
   

3. 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.

4. Click Save.