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Managing your payment and billing information

You can view your payment information and history, and update your billing contacts.

Who can use this feature?

The enhanced billing platform is available to all enterprise accounts, and organizations owned by enterprise accounts, created after June 2, 2024. Enterprises that participated in the beta program also have access to the enhanced billing platform.

You can view your payment information and history, and update your billing contacts. Supported payment methods include:

  • Credit card
  • PayPal
  • Azure Subscription ID

Viewing payment information

You can view and edit your billing information, update your payment method, and view active coupons.

Note

This only applies to invoiced enterprise accounts.

  1. In the top-right corner of GitHub, click your profile photo, then click Your enterprises.

  2. In the list of enterprises, click the enterprise you want to view.

  3. On the left side of the page, in the enterprise account sidebar, click Billing & Licensing.

  4. Click Payment information.

  5. Click to edit your payment information or to delete your payment method.

  6. Follow the prompts.

Viewing payment history

You can view your payment history, including the date, amount, and payment method. You can also download past payments.

  1. In the top-right corner of GitHub, click your profile photo, then click Your enterprises.

  2. In the list of enterprises, click the enterprise you want to view.

  3. On the left side of the page, in the enterprise account sidebar, click Billing & Licensing.

  4. Click Payment history.

Managing billing contacts

You can add an email address to receive billing notifications regarding payments and budget threshold alerts.

  1. In the top-right corner of GitHub, click your profile photo, then click Your enterprises.

  2. In the list of enterprises, click the enterprise you want to view.

  3. On the left side of the page, in the enterprise account sidebar, click Billing & Licensing.

  4. Click Billing contacts.

  5. Click Add in the upper-right corner and follow the prompt.

  6. Click to edit the primary billing contact or to either remove or make a contact the primary billing contact.