Update billing address in the xAI Console

Correct the billing address and optional tax information that print on team invoices when legal entity details change, finance rejects a draft address, or a new subsidiary must appear on receipts before the next charge. Official Manage Billing documents the path on console.x.ai: under Billing → Payment you add or change the billing address, and when you do you can optionally add your organization's tax information. Docs caution that billing address and tax text appear on invoices and that xAI cannot regenerate invoices after they have already been issued, so enter the values carefully before the next prepaid purchase or monthly invoice lands.

What you need

An admin session on the correct team in the Console team picker (billing edits affect every user on that team), finance-approved address lines and country details, and any tax identifiers your organization must show on invoices. Neighboring spend jobs include Purchase prepaid credits on the xAI Console, Get billing info via the xAI Management API, and Set billing info via the xAI Management API when you prefer HTTP instead of clicks. More API jobs live on the API hub.

Change address and tax in Console

1. Sign in at console.x.ai and confirm the team picker shows the team whose invoices you intend to change before you open Billing.

2. Open Billing → Payment (the same billing surface the docs describe for address and tax updates).

3. Add or change the billing address fields so they match the legal entity that should print on invoices. Include suite or building lines when finance requires them, and keep the country consistent with how your organization files tax elsewhere.

4. Optionally add organization tax information on the same flow when your invoices must show a tax id. Double-check the type and number against finance records before you save—incorrect tax text on an issued invoice cannot be regenerated later per the billing guide.

5. Save the change, then open Billing → Invoices and note that already-issued invoices keep their original printed address; only future invoices pick up the corrected block. If you also manage payment methods here, remember Console currently does not let you remove the last payment method on file, and you can still add a method under Billing → Billing details → Add Payment Information when needed.

Verify with Management API

When automation or tickets need proof the Console write landed, call Get billing info via the xAI Management API for the same team id and compare name, address lines, email, taxIdType, and taxNumber to what you entered. Prefer Set billing info via the xAI Management API for scripted updates that must match this Console job field-for-field. After a large prepaid purchase or monthly close, reconcile a new invoice's customer block against the Console address you just saved so finance sees one source of truth.

Pitfalls

Editing address while the wrong team is selected updates invoices for a pool your production keys never use. Changing tax details after invoices already issued cannot rewrite those PDFs; schedule the edit before the next billing cycle closes. Treating SuperGrok consumer billing on grok.com as the same address book as Console API billing mixes two products. Skipping the post-save Management GET leaves ops without an HTTP snapshot when tickets ask what printed on the next invoice.