Group Admin Documentation

Core Concepts

Syncing Overview

Group Account License Types

Overview of the Group Admin Portal

Creating a Group Account

Account Setup - Managed Users

Getting Started with Managed Users

Creating a Group Account

Managing Group Licenses

Restrict CalendarBridge Access to Certain Microsoft 365 Users

Account Setup - Managed Syncs

Getting Started with Managed Syncs

Authorizing Access for Managed Syncs

Creating a Group Account

Connect authorized domains to group account

Managing Group Licenses

Account & Billing

Update Group Credit/Debit Card

Update Group Billing Address & Tax ID

View Group Invoices/Receipts

Go to User Docs

Update Group Credit/Debit Card

To update the credit/debit card for a group account the following steps can only be performed by the primary/billing administrator of the group account (by default, this is the user that originally created the group account):