Step 1: Log in to your IDMS account, choose “Billing” from the navigation menu on the left and then click “Invoice Info.”
Step 2: On the “Invoice Info” page, you will be able to add your institution’s information. After filling out the information, click “Update Invoice Info.”
Step 3: You will see a success message once your invoice info is updated.
That’s all! If you have any more questions regarding Invoice Info please do not hesitate to chat with us!