Add the contact information for the person(s) responsible for your Green Bits subscription payments under Settings > Billing.
These settings are specific to one location. If you have multiple store locations, switch between them using the locations list drop-down menu in the upper right.
Email: This is the primary email address that should receive billing statements and other billing-related emails for this location. This can be the same as your Location email address or your personal email address.
First Name and Last Name of the primary billing contact for this location.
CC Emails: Optionally, enter additional email addresses that should receive billing statements and other billing-related emails for this location. To enter more than one, press return or enter on your keyboard to separate each email address.
Phone Number: This should be a phone number for a specific billing contact or bookkeeping service, not the main phone number for your store location.
Frequency: The current billing plan for this location. To change your billing frequency, contact your Customer Success Manager.