How to Set Up Your Fee Invoice Details

How to Set Up Your Fee Invoice Details

Fee invoice details provide the billing contact and address used when issuing invoices for order fees.
  1. In the left-hand navigation, go to Pricing & Payments > Payment Methods.
  2. Click on Bank Transfer (via invoice) to open its details page.
  3. Click the Fee Invoice Details tab.
  4. Fill in the following fields:
    1. First Name and Last Name - the contact name to appear on fee invoices.
    2. Email - the contact email address (required).
    3. Phone - the contact phone number (required).
    4. Billing Address - your billing address, including apartment/unit, street address, suburb, state, country, and postcode.
  5. Click Save to apply.
Note: Both the Bank Account Details and Fee Invoice Details tabs display a Complete or Incomplete status indicator so you can quickly see if either section still needs to be filled in.

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