DanumHost separates everyday portal access from billing contact access for sensitive financial data.
Billing contact pages
Routes such as /account/details and /account/payment-methods use the portal.billing middleware. Only users recognised as billing contacts for the active client can open them.
Typical billing tasks
- Updating company name and address on invoices.
- Saving PayPal or Stripe preferences for automatic payments.
- Correcting VAT or tax identifiers when shown on the form.
Team members
A team member might pay invoices if given view / pay invoices permission but still cannot edit account details without billing contact status. The primary account owner is usually the billing contact; contact support if you need billing rights transferred.