Manage account settings

Account level information can be managed from the Account Settings page in the SiteLock dashboard.

The Account Settings page includes the following:

  • Contact information

  • Account billing information

  • Subscriptions

  • Invoices

  • Account activity history

Only account owners or support agents with appropriate permissions can access and modify account settings.

Navigate to the account settings page

  1. Log in to the SiteLock dashboard.

  2. In the bottom left corner, open the profile menu by clicking the profile name.

  3. From the menu, select Account Settings.

    This will take you to the Account Settings page, where you can manage account level information and settings.

Managing account information

Update contact information

  1. Navigate to the Account Settings page.

  2. Click Contact Information.

  3. Update the fields using the information provided in the following table.

    Field Description

    Company Name

    The legal name of the business or organization.

    Contact Name

    The primary person responsible for the account.

    Contact Email

    The main email address for account communications and notifications.

    Address Line 1

    The main street address for the business or organization.

    Address Line 2 (optional)

    Additional address details, such as suite or apartment number.

    City

    The city where the business or organization is located.

    State/Province

    The state or province where the business or organization is located.

    ZIP/Postal Code

    The postal or ZIP code for the business or organization.

    Country

    The country where the business or organization is located.

    Phone Number

    A valid phone number that can be used for account-related communications.

  4. Click Save Changes to apply your updates.

Update billing information

  1. Navigate to the Account Settings page.

  2. Click Billing Information.

  3. Update billing information as needed:

    • Add a new payment method.

    • Update existing billing information.

    • Remove outdated payment details.

  4. Click Save Changes to apply your updates.

    All updates take effect immediately and will be used for future invoices and subscription renewals.

    Sensitive payment data is encrypted and securely stored.

Managing subscriptions

View account subscriptions

  1. Navigate to the Account Settings page.

  2. Click Subscriptions.

    The following table describes the components of the Subscriptions page.

Column Description

Subscriptions initiated directly through SiteLock

Service

The name of the subscription service as recorded in the SiteLock database.

The Service name may differ from the name partners use.

Status

The current status of the subscription.

Possible values are:

  • Active

  • Canceled

  • Expired

Term

The duration of the subscription.

Renewal Date

The date when the subscription will be automatically renewed, if applicable.

Amount

The cost of the subscription per billing cycle.

Subscriptions initiated by a SiteLock partner

Service

The name of the subscription service as recorded in the SiteLock database.

The Service name may differ from the name partners use.

Term

The duration of the subscription.

Renewal Date

The date when the subscription will be automatically renewed, if applicable.

Request cancellation of a subscription

You can only request cancellation for subscriptions initiated directly through SiteLock. For subscriptions initiated by a SiteLock partner, contact the partner directly to request cancellation.
  1. Navigate to the Account Settings page.

  2. Click Subscriptions.

  3. In the Subscriptions initiated directly through SiteLock table, click the checkbox next to the subscription you want to cancel.

  4. Click the Request Cancellation button.

  5. If prompted, confirm the cancellation request.

    The cancellation request will be processed by the SiteLock support team. You will receive a confirmation email once the cancellation is complete.

View invoices

  1. Navigate to the Account Settings page.

  2. Click Invoices.

    The following table describes the components of the Invoices table.

    Column Description

    Date

    The date the invoice was generated.

    Invoice

    A unique identifier assigned to each invoice for reference.

    Details

    Download

    Download a PDF copy of the invoice.

View account activity history

  1. Navigate to the Account Settings page.

  2. Click History.

    The following table describes the details and controls of the History section.

    Column Description

    Date

    The exact date and time when the activity occurred.

    Action

    A summary of the event, such as login attempts, password changes, updates to contact or billing information, subscription modifications, or other significant account actions.

    Actions

    Search bar

    Search for specific activities within the account history.