Organization account members that have the BILLING MANAGER ability will be able to update the credit card info for their Organization Account. Other members will not even see the MANAGE ACCOUNT and BILLING options on the account at all.
Admins or Billing Managers only need to go to their Organization page and click the Manage Account link just under the banner. Then click the Billing tab on the left column.
On this page you’ll be able to do the following:
- View the Organization Account status if inactive or yearly
- View the Transaction log to see previous charges and dates
- Update payment info
- View next billing date
- Generate a receipt
Generate a receipt
- Click the TRANSACTION LOG tab.
- Click RECEIPT for the transaction PDF to be downloaded to your computer.
- Print out the PDF for your records.