The details screen contains information about the account. An Administrator can configure basic account details and billing information.

Account Details

Description of fields:

Field
Description
Organization*
Enter the name of the organization. Organization names can contain alphanumeric characters and hyphens. They are not case sensitive.
Website Address
Enter the web address of the organization. For example: company.com.
Phone
Enter a valid phone number. Optional, and is fetched as per the country selected.
Zip Code
Enter the postal code.
City
Enter the city of the selected country.
State
Enter the state of the selected country.
Country
Enter the country.
Time Zone
Enter the time zone of the selected country.
Visit address
Enter the web address of the organization. The visiting address of the company.

*required

Billing Information

Description of fields:

Fields
Description
Vat ID
Enter the Vat ID or other tax ID number.
Billing Email
Enter the registered email for billing.
Billing Address
Enter the billing address
– If you select the Checkbox, the tenant address is used for the billing address.

Card Details

Credit card / payment details can be managed under Account Details. To add or edit card information for payments, follow the steps:

Under the tenant information > click ADD NEW CARD

Card Details

Description of fields:

Fields
Description
Card Number
Enter the card number.
Full Name
Enter the full name. Name contains alphanumeric characters. They are case sensitive.
Expiry
Enter the expiration date:
– Month
– Year.
CVC
Enter the CVC, which is usually a 3-4 digit number found on the back of the card.

Click Save Changes