Billing Account

The softphone project owners can update their information on the Cloud Softphone portal at

Updating the Billing Account

To ensure the information on all the invoices are accurate, including the recipient’s name, contact information, and mailing address, review and update them at the portal whenever necessary:

  1. Log in to

  2. In the Organization pane, select the Details button.

  3. In the Organization details and Billing address tab, update the appropriate field(s).

  4. Select the Update button.