How to update billing information of an order in progress?
- How to update your profile settings?
- How to enable Single Sign On for Colt Online?
- What options are available in Colt Online?
- Which notifications/subscriptions are available in the contact management module?
- How do subscriptions and the contact management module in colt online work?
- How can I view the notifications/subscriptions that I am set up to receive from colt?
- What is Planned Works ?
- What is the Order Management Portal?
- Colt Operator Connect Management Portal for Partners
- Assign a role to an existing user
- Remove the role of a user
- Modify the account group of the user
- Create a new users and assign the IPG role
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- Ethernet VPN- External Service Guide
- Ethernet Line- External Service Guide
- Wave – External Service Guide
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How to update billing information of an order in progress
In order to update the billing information of an order in progress we need to open any order in delivery status. On the order details page we have to click into the “Action” button and select the option “Update your Billing Information”.
We will be prompted to select an available option:
If we want for example to update the customer reference on service level, a pop window would open, where we introduce the details and click on submit changes.
