Updating Your Billing Information

You can update billing information in the Edit Market tab, such as the Billing Contact email address or Purchase Order number.

To update billing market information

1. Log in to the Megaport ONE Portal.

2. Choose Tenant > Billing Markets.
   

3. Locate the market to update and click Edit Market.
   

4. Click Edit.

5. Update any of the billing information for the selected market.
   

   Note

   For the Invoice Purchase Order Number to appear on an invoice, you must update it before the end of the billing period.

6. Click Save.

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Last update: 2022-10-06