---
title: "Update your billing details"
source: https://support.storeconnect.com/articles/support-portal-billing
type: article
format: markdown
site: StoreConnect Support — product and developer documentation for StoreConnect
site_index: https://storeconnect.com/llms.txt
docs_index: https://support.storeconnect.com/llms.txt
note: Append .md to any page or article URL on this site to get its Markdown form.
---
# Update your billing details

Use this process to keep your billing details current. The **Invoice email** matters most: it is where invoices and statements are sent. 

## Before you start

You need the **Billing** permission on your portal user. If the page is not available to you, ask an admin at your company to grant it. See [Manage who can access the support portal](support-portal-users).

## Update your billing details

1.  Go to **Billing**.
2.  Enter or edit **Financial information**:

    -   **Tax number (ABN / VAT / GST)** — your tax registration number.
    -   **Company / business number** — your company registration number.
    -   **Business entity type** — your legal structure, such as `Privately Held` or `Nonprofit Organization`.
    -   **Banking details** — the account for receiving payments or refunds.

3.  Enter or edit the **Billing address** with the address of your legal entity: **Street**, **City**, **State / region**, **Postal code**, and **Country**.
4.  Enter or edit the **Accounts payable** contact details, which is where invoices, statements, and billing information are sent:

    -   **Contact name**
    -   **Contact phone**
    -   **Invoice email**

    :::warning
    Make **Invoice email** a monitored address, ideally a shared finance mailbox rather than one person's. Invoices and statements go only to this address.
    :::

5.  Select **Save changes**.

Your changes appear immediately on the page.

## Find your invoices and payments

**Invoices & payments** at the bottom of the page is where your billing history appears. If it is empty, nothing has been billed against the account yet.

For a copy of an invoice, or a question about a charge, email [accounts@storeconnect.com](mailto:accounts@storeconnect.com).

## How the charges are calculated

This page records who StoreConnect bills and where. For what you are charged and when, see [StoreConnect fees and billing structure](storeconnect-billing), and [Track your shared success fees](support-portal-shared-success) for order volume and the fee on it.

---

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## Documentation

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## Contact

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- US +1 415 745 3230
- AUS +61 2 8365 2308

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Sydney, NSW, 2000, AUS

## Machine-readable

- [Site index for agents](https://storeconnect.com/llms.txt): curated map of the StoreConnect site in llms.txt format
- [Documentation index for agents](https://support.storeconnect.com/llms.txt): full technical and product documentation map

Every page and article on this site has a Markdown rendering: append `.md` to its URL.

Continue in Markdown: [Help documentation](https://support.storeconnect.com/help-documentation.md) · [Developer reference](https://support.storeconnect.com/developer-reference.md) · [Videos & tutorials](https://support.storeconnect.com/videos-tutorials.md) · [Release notes](https://support.storeconnect.com/release-notes.md)

---

StoreConnect Support — https://support.storeconnect.com/articles/support-portal-billing