How to update billing details

If you'd like to update your payment details or manage your billing contacts, go to Settings > Subscription > Billing.

This section is for managing billing information, including contacts, payment details, and billing addresses. This ensures that invoices and payment confirmations reach the correct recipients and that your account details are accurate.

From your billing settings, click on Payment details to edit or update payment details such as your payment method, company address, or company name.

From your billing settings, click on Payment details and edit company address to update your billing address. All future invoices will automatically display the new address.

Note that editing the details on already issued invoices isn't something we currently support.

From your billing settings, click on Payment details and scroll down to "Billing contacts" to add or remove the billing contacts which will receive email notifications for all new workspace invoices.

Add Billing contacts (other teammates or external people) to the list by clicking on the box and typing the email address, separating them with a comma or space.

Only users with access to the Billing section can add or edit billing contacts. Ensure you have the necessary permissions before attempting to make changes.

Billing contacts receive email communications for:

Remove an email address by clicking on the close icon or deleting it with the keyboard.

After editing the list, save the changes by clicking on the Save button.