In the Settings > Merchant section, you can update your billing details.

Click the double arrow in the upper right to create a new invoicing entity. By default, the billing entity created during account setup will be used.

You can modify all information visible on client invoices, including your legal name, address (Address Line 1 & 2, City, State, ZIP Code, Country), VAT number, and logo.

For example, your billing information will be formatted as:
Acme Inc. [Legal name]
123 Main Street [Adress line 1]
Suite 456 [Adress line 2]
Los Angeles, CA 90001 [City, State, ZIP Code]
United States [Country]

💡 Note:

  • The uploaded logo will appear on the invoice, the checkout page, and in the Customer Portal—a dedicated section within your web application where Customers can manage their Subscription, Payments, and billing information.
  • The accounting currency is the currency used to record your transactions. It is determined by your billing country and cannot be changed once set. To bill in a different currency, you must create a new invoicing entity based in the corresponding country.