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Adding an Authorized User

  1. Select Authorized Users, then Add Authorized User. Enter the email address of the authorized user.
  2. Choose the appropriate level of access you would like to give to your authorized user.
    • View your payment history and account activity.
    • View your billing statement and account activity.
    • Select Yes on both to allow your authorized user to make payments on your behalf.
  3. Read the agreement. If you wish to provide authorization, select I Agree and, if desired, Print Agreement. Then click Continue.
  4. An email will then be sent to the authorized user's email address along with login instructions.
  5. Once the authorized user has logged in, their name will appear under the Full Name column of the Authorized User list.
  6. You can delete an authorized user at any time by select the Delete option under the Action column.