Add or Update Billing Information

Purpose

Use this procedure to add billing information for a tenant for the first time, or update existing billing information in the Cantara Administration Console. Billing information includes the account type, billing currency, and billing contact details.

Before you begin

You have access to the Cantara Administration Console.
You have permission to manage billing and subscription information.

Procedure

To add or update billing information:

Navigate to Billing.
Complete or edit the following fields:

Field	Description
Account Type	Select Account for annual billing, or Credit Card for monthly credit card payments.
Currency	Select the billing currency.
Date Active	Displays the date the billing method becomes active. This field is read-only and is populated automatically.
Contact	Enter the billing contact name.
Contact Email	Enter the billing contact email address.
Contact Phone	Enter the billing contact phone number.

(Optional) If you selected Credit Card and no payment card is configured, click Setup Payment Card, enter the credit card details, and click Save Payment Method.

Click Save Billing Method.

Configure Licenses and Subscriptions
View Billing Information
View Billing Activity