Setup: Account

The Account page allows your payment and billing details to be updated.

Your next charge is also displayed and this is automatically updated when users are added or removed from the system.

To enter your Account Information for the first time, fill in the Account Information form on the left of the page:



  1. Choose between Monthly & Annual Billing
  2. Select the billing contact name for your organization
  3. Enter your credit card details. This need not be the same person as the billing contact.
  4. Click Save to confirm your details or Cancel to revert any changes you have made.

Once you have completed entering your payment details, click the Save button. You will now be shown your confirmed details and the details of your next charge:



If you have previously entered your details, you may be shown this view immediately. Click the Edit button to change your Account Information.

By clicking on the View link, you can access a copy of your next invoice:



Click on the Export to PDF link to save this to a read-only, printable PDF format file.

Note: PositiveWare charges on a per-user basis.

To view the PositiveWare Terms of Service and Pricing and Payment Policies, click on the appropriate link at the top of the Accounts screen:

The documents will load in a new window in a format suitable for printing or reading online.