To update the credit card details, billing address, or tax identification number on your account, you must have purchased your Teams membership directly from Adobe.com and you must be the contract owner of the account.
To edit or update your payment details, navigate to Admin Console > Account > Account > Manage Payment.
You must have purchased your Teams membership directly from Adobe.com and you must be the contract owner of the account. To view, print, and download invoices, see manage invoices. To edit or update the credit card details, PayPal details, billing address, or tax identification number on your account, do the following:
Under Plan Details, look for Payment Method, and click Manage Payment.
If you have multiple subscriptions linked to the same credit card, all subscriptions are updated when you change credit card information for one of the subscriptions.
Don't see Manage Payment? You're not the contract owner. See how you can become the contract owner.
If you are the contract owner and your teams organizaiton has been migrated to Business IDs, you'll need to sign in with your Personal Profile (also referred to as personal account).
If you are signed in with your Business Profile, when you click Manage Payment, you'll be prompted to sign in with your Personal Profile.
So as to provide benefits such as enterprise storage and other enterprise-level features, we are migrating all existing Adobe IDs to Business IDs. All new business customers will use Business IDs for their team members.
You'll receive advance communication when your organization is scheduled for this upgrade. For more information, see Introduction to Business IDs and new storage features. Until your organization is migrated, you will continue to use Adobe ID type to access the organization. Support for Adobe IDs will then be reserved for individual customers only.
Select a payment method.
The name of tax ID field depends on the tax identification number applicable in your country, like VAT ID or GST ID.
All system admins receive an email notifying that the payment details are updated.
If there is a pending payment, the payment is retriggered after you update the payment details and you receive an email notifying that the payment has been processed.
It can take up to 24 hours for the invoice to appear under Billing History in Admin Console. You receive an email notification when it is available.