Admins can view or edit their billing details by navigating to the Admin module on the main left vertical pane, and then to the Payment secondary tab under the Billing primary tab. The business details will be shown in the Business Details section. Click Edit to change these details.
The organization name, postal address, country, postal code, and primary contact email address may not be left blank. Optionally, a Value Added Tax (VAT) identification number can be added.