Your billing contact receives all receipts and billing related notifications. They will also be the point of contact for billing inquiries, like updating payment information.
Editing your billing contact requires the Edit Org Settings and Billing Info permission.
To change your billing contact
- On your computer, open the Admin Console.
- In the navigation panel on the left, click Settings.
- Under the Billing header, click Payment Methods.
- In the Billing Contact box, click on Edit.
- Update the information and click Save.