Most subscribers want their mail sent to one primary address where they get their service. However, some subscribers may have a separate billing address. Visp gracefully supports this use case.
To add or remove separate billing contact details:

  1. In the Contact box under Subscriber, click on the 3-dot menu.
    1. You can uncheck Separate Billing Contact to remove contact details.
      •  This will hide the Billing address and use only your subscriber’s Primary Contact details.

    2. Check the Separate Billing Contact option to add a Billing contact.
      • This will display both the Primary and Billing Contact and will allow you to save a different Billing Contact for your subscriber.

    3. Click on the Copy from Subscriber Primary Contact to populate your subscriber’s Primary Contact to the Billing Contact and edit as needed.