Each time a new invoice is available for your site, an automated email is sent to both the Billing Contact and the Organization Contact. Follow the instructions below to update each.

Billing Contact

To update your organization's Billing Contact information: 

  1. From the Admin side of the site, click on your name at the top right and choose Billing 
  2. Click the Billing Details tab
  3. You may change the Billing Contact name, email, mailing address and phone number from this page
  4. Click Update Billing Details at the bottom of the page

Organization Contact

To update your organization's Organization Contact information, navigate to Settings > Organization and change the user listed in the Organization Contact field. This user must belong to the "Superusers" user group. In addition, any new volunteer "Account Creation" confirmation emails will be sent from this contact. Be sure to click Save after choosing the new contact.