The billing contact is the recipient that will be held against the account record within the payment platform and will be the first point of contact for any account subscription related queries.
To update the billing contact details
Navigate to the 'Account' tab on the left of the screen within the SwipedOn web dashboard.
Click on the 'Settings' view at the top of the screen and below the Account details field is a text box showing the current company name.
Within the Account Details view, click on the 'Billing Contact Name' and 'Billing Contact Email' text box in order to change these details.
Click on 'Save Details' to apply the change to the billing contact record.
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