How to update billing details with a new brand

The branding that will be applied to a site is dependent on which brand is associated with the billing details on that site. When you add a new brand, you must associate this to the relevant billing details.

To edit billing details you must have the client admin role.

Process

1. Log into the customer management portal and select billing from the left menu.

2. Select the ellipse '…' on the billing details and select edit.

3. Select edit next to QR Code.

4. Under branding, select the new brand you have added.

5. Select review.

6. Scroll to the bottom of the page and select update billing details.

This will update the branding on all sites associated to the billing details.