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Account Information

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Changing Your Billing Information

Changing Your Billing Information

Network Solutions®® sends billing notifications to the billing address of record on your account.

To view or edit your billing information:

1.     Log in to Account Manager

2.     Click the Billing & Payments tab

3.     In the Payment Information section, click the Edit Information button

4.     Select the radio button next to the address to be used for sending billing notifications, or select the radio button next to Other address and enter the new address information into the text boxes, then click on the Save Changes button

Your billing information has been updated.

Please note


Unless otherwise specified by the above process, the billing information defaults automatically to the Primary Contact’s address.

Only the Account Holder / Primary Contact and Administrative Contact of record on the account have the authority to update the billing information for an account.


Related Articles:

Changing Payment Methods

Updating Account Holder (Registrant) Name

Updating Your User Information