Account Admin Settings
Billing
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.
Click Save to persist any changes.These details will be used for all future invoices.
After entering your card details, click Save. Your card will then be charged automatically according to your subscription’s billing cycle.
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.
Billing Details Tab
Enter the company and contact information that appears on each invoice:| Field | Description |
|---|---|
| First Name | Billing contact’s first name. |
| Last Name | Billing contact’s last name. |
| Email address to receive invoice PDFs and payment notifications. | |
| Mobile | Phone number for billing inquiries or payment confirmations. |
| Company Name | Legal or trading name to display on invoices. |
| Address | Street address, PO Box, or suite information. |
| Country | Select the billing country. |
| State | State, province, or region. |
| City | City or locality. |
| Post Code | Postal or ZIP code. |
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.