Billing Accounts

Billing accounts are used for invoicing purposes. Assign billing accounts to projects and organizations to make them available for users in products ordering workflows.

View Billing Accounts

The Billing Accounts page is used primarily by the Finance Admin users to manage billing accounts assignments to organizations and projects.

To access the Billing Accounts page:

  1. Log in to the Identity & Access Management portal.

  2. Click Billing.

Assign Billing Accounts

The Finance Admin can assign billing accounts to organizations and projects in the hierarchy.

Important: Modifying billing accounts assignment won't affect the invoicing of the existing assets within the given organization or project. To change the billing account for existing assets you must open a support case.

To assign billing accounts:

  1. Log in to the Identity & Access Management portal as a Finance Admin user.

  2. Click Billing.

  3. Select an organization or a project:

    Click the Context Selector drop-down list, select an organization or a project, then click Go.

  4. Click Assign Billing Account.

  5. Select billing accounts and click Assign.