Contact Persons

Keep the right people in the loop

Add bookkeepers, managers, and team members as contact persons on any customer account. They receive copies of billing and account emails — no portal access needed.

billing.yourcompany.com/contact-persons

Contact Persons

3 of 10 contacts added

LvB
Lisa van Bergen
Bookkeeping
TB
Thomas Bakker
Management
MV
Technical
10
Contacts per customer
6
Role types
2
Notification categories
€0
Extra cost

Two ways to manage contacts

Contact persons can be added by your customers through the portal, or by you from the admin dashboard. Either way, it takes 30 seconds.

Customer self-service

Customers manage their own contact persons directly from the portal.

1
Open Contact Persons
Navigate to Contact Persons in the portal sidebar
2
Add a person
Enter name, email, phone, and select a role
3
Choose notifications
Toggle billing emails, account emails, or both
4
Done
The contact person receives CC on future matching emails

Admin management

You add and manage contact persons from any customer's detail page.

1
Open customer profile
Go to Customers and click on any customer
2
Find Contact Persons
Scroll to the Contact Persons section below details
3
Add or edit
Add new contacts or update existing ones with roles and preferences

Two notification categories

Each contact person chooses exactly which emails they receive. Billing contacts get invoices. Technical contacts get subscription updates. No noise, just the right emails.

Billing Emails

Everything related to money — invoices, payments, reminders, and mandates.

New invoice
When an invoice is created
Payment confirmation
When a payment is received
Payment reminders
Automatic reminders for unpaid invoices
Overdue notices
When invoices pass their due date
Mandate requests
When a SEPA mandate needs to be set up
Mandate activations
When a SEPA mandate is confirmed

Account Emails

Service and subscription updates — orders, fulfillment, and status changes.

Order confirmation
When an order is placed
Order completed
When an order is fulfilled
Subscription suspended
When a subscription is suspended
Subscription changes
Status updates for subscriptions

Contact persons receive CC copies only — the primary customer always remains the main recipient.

Six roles for easy identification

Assign a role to each contact person so you always know who handles what. Roles are descriptive labels — they don't restrict which notifications a person can receive.

General

Default role for general contacts

Billing

Handles payments and invoicing

Bookkeeping

Accountant or bookkeeper who needs invoice copies

Technical

IT or technical contact for service-related updates

Management

Manager or director who oversees the account

Support

Support contact for operational matters

Why contact persons matter

Every business has more than one person involved in billing. Contact persons ensure the right emails reach the right people — automatically.

Zero forwarding required

Bookkeepers automatically receive invoice copies. No more 'Can you forward me that invoice?' emails cluttering your inbox.

Reduce billing support

When the right people receive the right emails, questions about payment status and invoice details drop dramatically.

Flexible notification control

Each contact person toggles exactly which email categories they want. Billing-only, account-only, or both. They control it, not you.

No extra cost or setup

Contact persons are included in every PayRequest plan. No per-seat pricing, no add-on fees. Up to 10 contacts per customer.

Common setups

See how businesses typically configure contact persons for their clients.

Agency with client bookkeeper

Billing
Bookkeeper
Billing emails only
Management
Account Manager
All emails

Bookkeeper automatically receives every invoice copy. Account manager stays informed on subscription changes.

Hosting provider with technical contact

Technical
IT Admin
Account emails only
Billing
Finance Department
Billing emails only

IT admin gets subscription and service updates. Finance team handles invoices and payments separately.

SaaS company with multiple stakeholders

Billing
CFO
Billing emails only
Technical
CTO
Account emails only
Support
Operations
All emails

Each stakeholder receives only what's relevant to their role. Zero information overload.

Good to know

Maximum 10 contact persons per customer
Each email address can only be added once per customer
The customer's primary email cannot be added as a contact person
Contact persons receive emails as CC — the primary customer is always the main recipient
Contact persons cannot log into the portal — they only receive email copies

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, which reduces your workload.

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.

No. Contact persons are included in the PayRequest Business plan at no extra charge. You can add up to 10 contact persons per customer.

Included in every plan

Start managing contact persons today

Give your clients the ability to add bookkeepers, managers, and team members who need billing notifications. Included in every PayRequest plan.