Managing contacts for your services
Find out how to manage contacts for your OVHcloud services
Find out how to manage contacts for your OVHcloud services
Last updated 10th April 2020
Most services created with OVHcloud are managed by several contacts. Each of these contacts is linked to a unique NIC handle (Customer ID).
Find out how to manage contacts for your OVHcloud services.
There are three different contact types:
The NIC handle is a personal username that you receive via email when you create a customer account with OVHcloud. It is usually made up of two letters, followed by numbers. E.g.: xx11111-ovh. When you order services, this NIC handle is used as a contact.
Log in to the OVHcloud Control Panel, click on the name linked to your NIC handle (Customer ID) in the menu bar in the top right-hand corner, then click Contact management
.
The table that appears will show all of the services your NIC handle is registered with as a contact.
Once you are on the Contacts page, click ...
to the right of the service you want to modify, then Modify contacts
. Enter the new contact(s) you want to add, then click Confirm
.
An email will be sent to the contacts you have added once you confirm this change.
As an administrator, you can make several changes to contacts for a service. This includes:
Naming a new technical and/or billing contact. Validation is required from both you and the new contact. The previous contact will receive an email informing them of this change, if it is successful.
Managing technical and/or billing aspects. You need to confirm this request. The previous contact will receive an email informing them of this change.
Naming a new administrative contact to replace you. Confirmation is required from both you and the new contact.
You can only add another technical contact to replace you. Confirmation is required from both you and the new contact.
You can only add another billing contact to replace you. Confirmation is required from both you and the new contact.
The old and new billing contacts must be up-to-date with their payments.
To track and manage ongoing requests, click on the My requests
tab. Here, you can accept or decline a request.
To do this, you must have a validation code (also called a token) contained in the email to confirm or decline the request.
This code is personal, can only be used once, and it will be different for the other two contacts.
The email you receive will also contain a link directing you to the page where you can validate or decline the request. If you click the link in the email, the validation code (token) will be inserted automatically.
If one of the contacts has not received this email, the contact email address linked to the profile may not be up-to-date. You can check this in your profile, change it if required, and request for the email to be sent again by clicking Resend request
.
If only one contact has confirmed the change, a message will appear confirming that the request is still pending validation from the other contact. If one of the contacts has just confirmed the request, it will take a few minutes for the information to be updated and appear correctly in the OVHcloud Control Panel.
Once both contacts have confirmed the request, the change will be successful within a few minutes. The two contacts will receive an email confirming that the request has been successfully processed.
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