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Contact Persons

Contact Persons let your customers (or you) add extra people from their organization who should receive email notifications. A bookkeeper who needs invoice copies, a manager who wants payment updates, or a technical contact for subscription changes — each contact person gets the right emails without needing portal access.
Contact persons receive copies (CC) of selected email types. They do not have login access to the customer portal — only the primary customer account can log in.

Overview

Customer Self-Service

Customers add and manage their own contact persons from the portal

Admin Management

You can also add contact persons from the customer detail page in your dashboard

Notification Control

Each contact person chooses which email categories they receive

Role Labels

Assign roles like Billing, Bookkeeping, or Technical for easy identification

How It Works

For Customers (Portal)

Customers manage their contact persons from the Contact Persons page in the portal sidebar.
1

Navigate to Contact Persons

In the customer portal, click Contact Persons in the sidebar (between Support and Settings).
2

Add a Contact Person

Click Add Contact Person and fill in:
  • Name (required) — The person’s full name
  • Email (required) — Where notifications will be sent
  • Phone (optional) — Contact phone number
  • Role — Their function: General, Billing, Bookkeeping, Technical, Management, or Support
3

Configure Notifications

Toggle which email categories this person should receive:
  • Billing emails — Invoices, payment confirmations, payment reminders, overdue notices
  • Account emails — Subscription changes, order confirmations, mandate updates
4

Save

The contact person is added immediately and will be CC’d on future emails matching their notification preferences.

For Business Owners (Dashboard)

You can manage contact persons from any customer’s detail page in the admin dashboard.
1

Open Customer Profile

Go to Customers and click on a customer to open their detail page.
2

Find Contact Persons Section

Scroll down below the customer details (in the Details or Business tab). The Contact Persons section shows all existing contacts.
3

Add or Edit

Click Add Contact Person to add a new one, or use the edit/delete buttons on existing contacts.

Notification Categories

Contact persons can subscribe to two categories of email notifications:

Billing Emails

Email TypeWhen It’s Sent
New invoiceWhen an invoice is created
Payment confirmationWhen a payment is received
Payment remindersAutomatic reminders for unpaid invoices
Overdue noticesWhen invoices pass their due date
Mandate requestsWhen a SEPA mandate needs to be set up
Mandate activationsWhen a SEPA mandate is confirmed

Account Emails

Email TypeWhen It’s Sent
Order confirmationWhen an order is placed
Order completedWhen an order is fulfilled
Subscription suspendedWhen a subscription is suspended
Subscription changesStatus updates for subscriptions
Common setup: Add a bookkeeper with only Billing emails enabled so they automatically receive copies of all invoices and payment confirmations. Add a technical contact with only Account emails for subscription and service updates.

Roles

Each contact person has a role label for easy identification. Roles are descriptive — they don’t affect permissions or notification options.
RoleTypical Use
GeneralDefault role, general contact
BillingHandles payments and invoicing
BookkeepingAccountant or bookkeeper who needs invoice copies
TechnicalIT or technical contact for service-related updates
ManagementManager or director who oversees the account
SupportSupport contact for operational matters

Limits

  • Maximum 10 contact persons per customer
  • Each email address can only be added once per customer
  • The customer’s own primary email cannot be added as a contact person
  • Contact persons receive emails as CC — the primary customer always remains the main recipient
Privacy: Contact persons only receive email copies. They cannot log into the portal, view the customer’s account, or take any actions. For portal access, see the customer login feature.

Frequently Asked Questions

No. Contact persons only receive email copies (CC). They do not have portal login access. Only the primary customer email can log into the portal.
No. Contact persons are linked to an existing customer account. They are not separate customer records and don’t appear in your customer list.
Contact persons are managed per customer. There is no bulk-add feature. Customers can self-manage their contacts through the portal.
They immediately stop receiving email notifications. No emails are sent to notify them of the removal.
Yes. Customers can add, edit, and remove contact persons from the Contact Persons page in their portal. You can also manage them from the admin dashboard.

Next Steps