Management of billing contacts
In the "Billing contacts" section, you can add, delete and edit your billing contact details.
To access this section, you must open the Billing dropdown in your cdmon Control Panel and click on the Billing contacts option.
On the "Billing contacts" screen, you can perform the following actions:
- Add a new billing contact.
- Mark a contact as default.
- Edit a contact.
- Delete contacts.
Below we detail each of the actions.
Add a new billing contact
Click on the New billing contact option.
Enter the new billing contact details in the form and click on Save details.
Mark a contact as default
To select a contact as default, click on the option Mark billing contact as default.
Edit a contact
If you need to modify the details of one of your billing contacts, click on the icon Edit billing contact details.
Modify the details and click on Save details.
Delete contacts
If you need to delete any of your contacts, click on the icon Delete billing contact.
For more information, you can contact us