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The Billing page under Account Admin is where you configure the payment and invoicing information used across all your Experro subscriptions. It consists of two tabs—Billing Details and Card Details—to collect your organization’s billing address and payment method.

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What You Can Do on This Page

  • Enter or Update Billing Information Provide the contact and address details that will appear on your invoices.
  • Manage Payment Method Securely add or update your credit/debit card for automated payments.

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Billing Details Tab

Enter the company and contact information that appears on each invoice:
FieldDescription
First NameBilling contact’s first name.
Last NameBilling contact’s last name.
EmailEmail address to receive invoice PDFs and payment notifications.
MobilePhone number for billing inquiries or payment confirmations.
Company NameLegal or trading name to display on invoices.
AddressStreet address, PO Box, or suite information.
CountrySelect the billing country.
StateState, province, or region.
CityCity or locality.
Post CodePostal or ZIP code.
Click Save to persist any changes.These details will be used for all future invoices.

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Card Details Tab

Securely add or update your payment card details for automated billing.
All card information is encrypted in transit. Experro does NOT store raw card data on its servers.
After entering your card details, click Save. Your card will then be charged automatically according to your subscription’s billing cycle.