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      How to update your billing details

      This guide will show you how to update your billing details within the Customer Alliance platform.


      You can follow the video guide or refer to the step-by-step instructions below the video.


       

      1. Access Billing Settings:
         Navigate to your account settings in the icon on the bottom left corner and select the 'Invoice' tab.

      2. Edit billing  Information:
        Click on Billing & Shipping Addresses

      3. Enter New Details:
        Input your updated billing information and ensure all fields are correct.

      4. Save Changes:
         Click 'Update' to confirm and update your billing details.

      For the guide on ‘how to update your payment details’ please follow this link

      If you encounter any issues or have questions, please contact our support team for assistance.