This guide will assist you in changing the billing day. Note: You are NOT ALLOWED to change the billing date if the subscription has expired, please ensure that the subscription is still valid. To change the billing date, go to SUBSCRIPTIONS.    In the SUBSCRIPTIONS page, determine which subscription's billing day you would like to change and click on Manage.  Click on CHANGE BILLING DAY.   Enter the new date and the additional fees to be charged will be calculated and shown accordingly. Once confirmed with the date, select Save & Proceed to Payment. A confirmation message would appear, select Yes to proceed. Users would then be redirected to the subscription portal to make the payment, once the payment has been made, the billing day will be changed. END OF GUIDE

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 an additional billing party, go to SUBSCRIPTIONS.    In the SUBSCRIPTIONS page, identify any subscription and click on Manage. Inside the subscription, click on ADD BILLING PARTY.     Fill in all the necessary billing party information such as  1) Billing name 2) Tax registration no 3) Address 4) Attention  5) Require E-Invoice? 6) Classification  7) Contact Email 8) Phone Number Once done, click on Save to confirm the changes and Cancel to revert. END OF GUIDE  

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 via the subscription portal. To add a new billing party via the subscription portal, you must first go to the subscription portal by clicking onto the icon next to the notification bell at the top right corner to access into the Subscription Portal.    Once you're in the Subscription Portal, click on the Billing Party on the left panel of the Subscription Portal page and click on Add Billing Party. Fill in all the necessary billing party information such as  1) Billing name 2) Tax registration no 3) Address 4) Attention  5) Require E-Invoice? 6) Classification  7) Contact Email 8) Phone Number Once done, click on Save to confirm the changes and Cancel to revert. END OF GUIDE

This guide will assist you in creating a new payer information for payment purposes via the subscription portal. To add a payer information, you will need to go to the Subscription portal by clicking onto the icon next to the notification bell at the top right corner to access into the Subscription Portal.         Once you are in the subscription portal, click onto the payment tab displayed at the left panel of the subscription portal. Then click onto Payer Info Maintenance displayed at the top right corner of the subscription portal.   Fill in the payer information by clicking onto Add Payer Info. Once all the necessary information has been filled in, click on Save to save the details inputted.  END OF GUIDE