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Billing Settings

On the billing settings page, users can enter the information that the system uses to automatically generate an invoice after each payment.
The details provided are used as defaults for all payments and orders.

Billing Type​

The user can select whether they wish to receive an invoice as an individual or as a company.
The required fields are displayed based on the selection:

  • Individual: full name, address
  • Company: company name, tax number, address

⚠️ Important:
The invoice is generated based on the data current at the time of payment. Please verify your details before completing a payment.

Basic Details​

The following information can be entered on the billing interface:

  • Company name
  • Tax number
  • Address (street, house number)
  • Postcode
  • City
  • Country (selectable from a dropdown list)
  • Floor, door (optional field)

The system saves the data, so it does not need to be re-entered at the next payment.

After payment, once processing is complete, the invoice is generated automatically.

  • The invoice can be downloaded from the report interface when it becomes available
  • Invoices are also accessible under the Orders menu

✅ Advantage:
By entering billing details in advance, the payment process becomes faster and billing errors or incomplete invoice data can be avoided.