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Setting Up a Megaport ONE Account - Enterprise Users

To set up a new Megaport ONE account, you create a company profile, set up a billing account, and assign a user role to a finance contact for invoice purposes. After you complete these steps, you can provision new services, test connectivity, and verify service pricing.


If you work with a root tenant, the root tenant will set up your account and help you manage it. For more information, see Root Tenant and Child Accounts.

Before you set up a new account, make sure you have this billing information:

  • Billing currency – A list of currencies for the billing market(s). You can specify a currency for each region, or globally.
  • Billing markets – A list of markets where you want to provision services (you can add to this list at a later time).
  • Company details – A registered company name and address.
  • Billing contact details – The full name, email address, and phone number of the billing contact.
  • Tax details – The tax or VAT registration number as required per region (for example, a Tax ID Number, Australian Business Number, Business Registration Number, or New Zealand Business Number).
  • Purchase order number – An optional PO number for tracking. This number will appear on all invoices related to its market.

What’s next?

After you’ve set up your account, you can add a Port, a Megaport Cloud Router (MCR), or Megaport Virtual Edge (MVE), and connect to the Megaport network. For details, see Creating a Port, Megaport Cloud Router (MCR), Megaport Virtual Edge (MVE) or Creating a VXC.

Last update: 2023-05-16