This guide will assist you in the addition of a billing party into your subscription regardless of whether your subscription is still valid or expired.

To add billing party:

1. Go to the Subscription page.

2. Find the subscription you want to add the billing party, then click the Manage button next to it.

3. Click "Add Billing Party".

4. In the Add Billing Party window, fill in all the necessary billing party information:

1. Billing Name
2. Tax Registration No
3. Attention
4. Require e-Invoice
5. Classification
6. Country
7. Contact Email
8. Phone Number
9. Address
10. State
11. City
12. Postal Code
    
    
    

5. If "Require e-Invoice" is enable, all the information related must be a valid information (valid as in the LHDN Portal).

6. Once done, click Save to confirm the changes or Discard to cancel the charges.

7. System will prompt to validate TIN number. Click Yes to validate and No if no validation needed.

8. The new added billing party now available for selection.