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:
   • First Name and Last Name - the contact name to appear on fee invoices.
   • Email - the contact email address (required).
   • Phone - the contact phone number (required).
   • 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.