Community admins can update their billing details directly from the billing portal. Any changes you make are automatically synced with your Stripe account and will appear on future invoices.
You can update the following information:
Customer Name
Billing Address
Tax Information, including Business Name, Tax ID Type, and VAT number
1) Go to the Admin Panel. Click Settings & Data in the bottom-left corner and select Billing Details.
2) This opens the Billing Portal. Scroll down to the Billing Summary section, which shows your current billing cycle and next billing date.
3) Click Update Billing Details.
4) In the Billing Details pop-up, enter your Customer Name.
5) Add your Billing Address. Once you select the country or region and start entering the address, additional fields will appear for Address Line 2, City, State, and ZIP Code.
6) Scroll down on the pp-up to add your Tax Information, including your Business Name, Tax ID Type, and VAT or Tax ID number.
7) Click Update Billing Details to save your changes. Your updated billing details will automatically be used for future invoices.
