Knowledgebase: Billing
How to add/update/remove sub-contact details
Posted by Simon  , Last modified by Gene   on 30 July 2019 04:30 PM

To add/update sub-contact details, please refer to the below guide.

1. Please login your billing area at https://billing.apc.sg/clientarea.php
2. Click on the green "Update" button.
3. Click on "Contacts/Sub-Accounts" tab on the left.
4. Proceed to update your details.
5. Click on "Save Changes".

OR

If you wish to remove a sub-contact, please refer to the above steps 1-3.
Next, choose the sub-contact you wish to delete from the drop-down menu.
Once done, click on "Delete Contact".





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