Add a Billing Contact to your Team Plan

How do I add or remove a Billing Contact for my Team Plan?

Adding a Billing Contact

To add a Billing Contact to your Team Plan:
  1. Log in as an Account Owner or Admin.
  2. Visit the Company Profile in Settings.
  3. Under "Billing Contacts" add the email address of the person you want to grant Billing Contact access to.
    1. If the user exists in your Screencast-O-Matic team, they will be granted Admin access.
    2. If the user does not exist in your Screencast-O-Matic team, they will be sent an invitation via email to join the team. After joining, they will be granted admin access


Removing a Billing Contact

  1. Log in as an Account Owner or Admin.
  2. Visit the Company Profile in Settings.
  3. Under "Billing Contacts" click the minus/remove icon next to the Billing Contact you wish to remove.
  4. You will need to confirm that you would like to remove the Billing Contact.


What can a Billing Contact do?

  1. See billing, usage, or plan information.
  2. Receive email notifications for billing.
  3. Update or cancel a plan.
  4. Change a credit card.

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