Payment information for your Sage Intacct service

Payment information refers to the information regarding your subscription payments. You establish several of the payment information settings at startup and cannot change them. The following procedure covers the settings that you can change.

Edit payment information

Only your company's primary billing contact can access and make changes in the Payment Portal where you manage your Intacct service payments. Contact your Intacct representative if you do not know who your company's primary billing contact is or want to update your contact information.

1. Go to the Community site.
   • You can access the Community directly at https://community.intacct.com.
   • Working in Intacct? Go to Help & Support > Help Center from any page in Intacct, and then select Community.
2. Select Access Payment Portal from the "I'm Here To..." column.
3. Through the Payment Portal, your company's primary billing contact can edit your Intacct payment information.

View payment information

Your company's primary billing contact can view your payment info through the Payment Portal in the Community.

Field descriptions

The following table describes each item on the Payment Information page:

Item	Description
Pay by	Your method of payment.
Credit Card, Current Account	The account you use to pay for your subscription.
Term	Your term of service.
Service Plan	Your service plan level.
Storage Anniversary	The date your stored data is archived.
Next Due Date	The date of your next subscription payment.
Billing Contact Name	The name of the person in your company who manages your subscription payment.
Billing Contact Email	The email address of the person in your company who manages your subscription payment.
Document Storage	Additional storage space for documents.
Transaction Storage	Additional storage space for transaction data.