Enable Billing Contact Emails for Orders

The Print Services Gateway allows you to set a Billing Contact who will also receive order details, including charge values, upon order completion.

NOTE: This needs to be completed for each individual who's order information should be shared with the Billing Contact.

To enable Billing Contact Notifications, please follow these steps:

  1. Click the Profile Button (person icon) at the top of the page or hover over the Profile Button and click Account Settings.
  2. Click on Billing Options on the left menu then enter the Billing Contact's information here.
  3. Click Email Options on the left menu and turn on Order Completed to Billing for emails to be sent to the Billing Contact when an order is completed.
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