The Company email is the email address where all billing communication will be emailed. To update it, go to your Team > Billing > Invoices > Edit billing information.
Note: This action can only be performed by a team member who has the Billing role or the Super Admin role. If no one in your Postman team has either the Billing or the Super Admin role, submit a support request so we can update the billing email on your behalf.
Please provide the below information so that we can confirm your identity.
- A copy of your invoice or previous receipt number or your current Postman team URL.
- The email address that needs to be set up for the billing email.