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Managing Billing Details

This article explains the process of adding & updating billing details in Batchdata.

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Written by BatchData Support
Updated over 8 months ago
  1. Log into your Batchdata account. Click on the gear icon on the top right corner.

  2. The click on Account Settings.

  3. Click on Billing Address.

  4. You may choose to edit any part of the billing details here, or the entire billing address. Once done, click on Save. You'll see a green toast message on the top right corner of the screen.

Note - The billing address & details are mandatory for your Batchdata account to function properly. Make sure to add the correct billing details.

If you any questions, please reach out to our support team by clicking on the Help Center icon on the bottom left corner of the screen, or write us at support@batchdata.com.

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