Payment
Billing information
Invoice email
Add contacts who should receive copies of the invoices.
Billing address
Specify (or update) a billing address and contact email for invoicing
Payment details
List of available payment methods for making payments on your invoices. You can only choose one option.
Payment method: Card
Once "CARD" is selected, you will be required to enter your card details, which will be used to make payments.
Payment method: Bank (manual)
Once "Bank (manual)" is selected, you will receive invoices by email based on your billing frequency (by default: monthly) and will have to pay via bank transfer on the designated account (IBAN).
Payment method: Direct debit
Once "Direct debit" is selected, you must enter your IBAN, which will be used to make automatic bank payments.
Usage Alert Notifications (Service)
When enabled, the platform will automatically send three usage alert notifications:
When any component of your plan reaches 85% of its allocated allowance
When usage reaches 100% of the allocated allowance
When usage exceeds 125% of the allocated allowance
These notifications are sent by email to all users assigned the Owner, Admin, and Accountant roles within the company account.
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