Add key contacts to manage Enterprise account payment details

The primary contact listed for a Custom or Enterprise account can add, edit, or remove additional key contacts to receive invoices.

If you are the primary contact and want to add a key contact to your account:

1. Log into the payment portal.
2. Navigate to the top right of the portal’s site header and select Settings.
3. Click Account Information.
4. Under the Contacts section, click on +Add a Contact.
   
5. Once their details have been added, click Submit.
   

If you’d like to send invoices to other members of your team who do not need portal access:

1. Navigate to the top right of the portal’s site header and select Settings.
2. Click Account Information.
3. Under Account Details, add any additional email addresses to which invoices should be sent.
4. Click Update Information.