Changing your account billing contact
You account billing contact is the person designated at the time your account was first set up with ChurchSuite. Account invoices are emailed each month to the billing contact. You can change the billing contact to someone else in your organisation if you wish - here's how.
Go to the Administrator page - you'll need administrator permissions to access this menu - and select the Profile menu. If you only see "User" rather than "Administrator" in the top-right corner of ChurchSuite then you do not have the required permissions to make these changes.
Scroll down to the Contacts section. Update the name, email address and contact telephone number accordingly. Save your changes. All future invoices will be sent to this contact.