Review your customer profile
First, to review your current customer profile, log on store.bemopro.com with a Global Admin account, or as a standard user if you have been authorized by a Global Admin
Click on Admin Center
In the left pane menu, select Billing > Customer profile
Customer Details
If you wish to update the information contained in your customer details, please open a service request at www.bemopro.com/sr
By design, you will see an admin@...onmicrosoft.com listed there. This is a unique identifier for each account.
Additional Contacts
If you want your team or an alternative point of contact to receive emails related to billing such as invoices, payment success notifications, etc., you can configure your contact list as such. For example, if you would like your accounts team to receive a copy of the invoice, you could add the accountant's email or the team's email as an additional contact. You can add up to a maximum of six contacts.
Billing Emails
Enable this option if you want your team to receive the following emails:
- Invoice Receipt
- Payment Succeeded
- Payment Failed
- Payment Refunded
- Payment Initiated
- Refund Initiated
- Card Expiring
- Card Expired
Account Emails
Enable this option if you want your team to receive the following emails:
- Subscription Created
- Subscription Started
- Subscription Trial Ending
- Subscription Renewal
- Subscription Activation
- Subscription Changed
- Subscription Cancellation
- Shipping Address Updated
Click Done to save.
Edit or remove an existing contact
Simply mouse over the contact in question and you can select Edit or Remove
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