Admins can view and manage payment details from the Billing page. You can manage your subscription, update payment details, set the billing contact, and edit the company details.
You can edit the following information in Billing Details:
- First Name
- Last name
- Emails to CC
- Company Name
- Tax Id
- Once in the Billing section, click Invoices tab.
- Select the invoice you want to view or download.
Payment instructions are included on the invoice, including Unmand wire transfer details.
Invoices will be emailed monthly to the Billing Email listed. You can update the Billing Contact and Billing Email at any time.
Once an invoice has been paid, the payment status will be automatically updated.