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    Account management – Managing your Burp Suite subscription


    How to invite your team

    If you are the designated account holder, you are the only user who is able to manage the subscription. In order for your team to begin using the software, you
    will need to invite them by adding their email address via your PortSwigger user account.

    The license key holders (your team members) will not have access to the software until their email addresses have been added.

    To add your team you will need to:

    1. Log in to your PortSwigger user account.
    2. Underneath “Your Subscriptions”, locate your Burp Suite Professional subscription and select Invite your team.
      Invite your team to Burp Suite Professional

      Note

      Don’t see the Invite your team option? Just click on Manage Subscription and then Manage Users.

    3. When prompted, enter your team members’ email addresses individually by typing, or copying and pasting, into the box as shown below. If you have
      entered any invalid, duplicate, or too many email addresses you will be prompted to remove them.

      Enter your team's email addresses
    4. Click on Assign Users.
      Assign your users
    5. The banner at the top of the page will confirm how many users overall have been invited to your team – as well as details of other subscription
      actions – and you can see a list of the individuals you’ve invited beneath it.

      Review and manage your assigned users
    6. When you invite a new user to be a part of your Burp Suite Professional team, they are automatically sent an email with instructions on how to access their
      account, the software, and their license key. After each of your team members has activated their account, their name will be populated in the first column.

    How to manage your team

    If you are the designated account holder, you are the only user who is able to manage the subscription. From your PortSwigger user account, you will be able
    to:

    • Allocate license keys to members of your team.
    • Remove license keys from users who leave your organization or who no longer need access to the software.
    • Re-allocate a license key to a new member of your team.
    • Increase the user count of your subscription – please note, this will incur a charge.

    To manage your team, you will need to:

    1. Log in to your PortSwigger user account.
    2. Underneath “Your Subscriptions”, locate your Burp Suite Professional subscription, select Manage subscription, and then
      Assign Users.

      Manage and assign your users
    3. All the people who are included in your current team will be displayed. To remove access to a license key from a specific user, click on
      Remove next to your chosen team member.

      Remove a user from your subscription
    4. When prompted, click Delete to remove the user, or Cancel to go back to the list view of your team members.
      Delete user or cancel

      Once deleted, you will have one allocation available in your subscription.
      To assign new team members, click the Assign users button on the banner.

      Assign your additional user

    How to increase your users

    If you have allocated all of your team members a license key but require additional users on your subscription, you can increase the number of users on your
    subscription from your PortSwigger user account.

    To increase the number of users on your subscription, you will need to:

    1. Log in to your PortSwigger user account.
    2. Underneath “Your Subscriptions”, locate your Burp Suite Professional subscription, select Manage subscription, and then
      Increase Users.

      Increase your users
    3. From the manage subscription page, click on Increase Users.
      Increase your paid users
    4. You’ll be taken to an online form where you can select the number of users you would like to add, and the correct billing details.
      Add user order form
    5. Click on Confirm Order and you’ll be taken to the “Order and Payment Details” page – from here you can view your quotation/invoice
      (and provide it to your procurement team if required), as well as view the different payment options. You can make payment directly from this page.

      Order details and payment

      For more information on the ordering process, please visit our guidance pages on account and subscription management.



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