- 01
Open Subscription & Billing
Open the company subscription/billing page.
- 02
Add a billing contact
Enter name, position, email, WhatsApp/phone and preferred channel.
- 03
Choose message permissions
Enable Receives Invoices, Receives Renewals and Suspension Warnings as required.
- 04
Set primary/active state
Keep at least one current primary billing contact and deactivate outdated contacts instead of reusing them for another person.
Guide complete
Continue with the next related workflow, or return to the Guide Center to find another task.