Managing Billing

Here's an interactive tutorial

** Best experienced in Full Screen (click the icon in the top right corner before you begin) **


1. To begin, log into your portal and click Settings.

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2. Click Billing Details to open your current Billing settings.

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3. To edit your Billing Details, click Edit Billing Details.

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4. Review all of your details, including Business Name, Billing email, Address and ABN and update as required.

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5. Click Save.

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6. To edit your Payment Details, click Edit Payment Details.

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7. Update your Payment Details as required, review before clicking Save card.

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8. This is Past receipts. This is a list of receipts for your previous Subscription payments.

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9. To download previous receipts, click Download Receipt.

That's it. You've now managed billing!

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