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How to update billing contact details

Find out where to locate the billing record contact details and how to update these details.


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The billing contact is the recipient that will be held against the account record within the payment platform and will be the first point of contact for any account subscription-related queries.

To update the billing contact details

  • Navigate to the 'Settings' > 'Account' tab within the SwipedOn web dashboard.

    Accounts
  • Click on the 'Edit Details' button below the 'Account Details' field to open the drawer.

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  • Within the drawer, click on the 'Billing Contact Name' and 'Billing Contact Email' text boxes in order to change these details.

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  • Click on 'Save' to apply the change to the billing contact record.

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