The billing contact on your SCORM Cloud account (the one who gets the payment notices and receipts) is set up to be the Owner of the account by default. If you would like to add a separate billing contact (perhaps your friend in Accounts Payable), just follow these steps. Note- an owner must make this updated/ change.
1. Log in to your SCORM Cloud account
2. Go to the Account tab from the lefthand menu
3. Select the "Edit Account" option from the top menu
4. Add the billing contact information in the "Change Billing Contact" field
5. Save your changes and you're done!