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.

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	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.

Click Save to persist any changes.These details will be used for all future invoices.

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.

Invoices

Workspace Settings

Account Admin Settings

What You Can Do on This Page

Billing Details Tab

Card Details Tab

​What You Can Do on This Page

​Billing Details Tab

​Card Details Tab

What You Can Do on This Page

Billing Details Tab

Card Details Tab