If you pay via invoice, please reach out to your CSM or the support team via the chatbot to arrange this. Please note, however, that invoice payments are only available for purchases of 250 licenses or more; for smaller purchases, payments are processed via credit cards only.
To update the billing details for your Intruder subscription, just head to Account > Billing.
Edit payment method:
Managing VAT Information and Company Details
To ensure your invoices meet your accounting needs and regulatory requirements, you can provide us with your VAT and company details at the point of payment. If your invoices need to reflect your full company name, address, or VAT number, follow these steps:
Enter your billing information, including VAT Number and Company Address, into the modal
Ensure that these match the card that is being used
Proceed to complete payment
If you make any changes mid-cycle, any updates will be reflected on your next invoice. (It's not possible to amend invoices that have already been issued, unfortunately, as they're managed by a third-party payment platform).
Update your billing term
Monthly ➡️ Annual
Just hit the 'Switch to annual' button:
And then once you've checked the information, just press 'Confirm and pay':
Annual ➡️ Monthly
It's not a problem, though it is worth noting that you will miss out on preferential pricing; if you're okay with that, just pop the team a message via the chatbot and they'll walk you through it. 👍