Billing settings

How to Set Your Billing Address

Location: Settings > Billing settings

Your billing address is used on invoices and payout-related documentation. You can add multiple billing profiles (e.g., main office, branch offices) and designate one as your default billing address.

Step-by-Step: Adding a New Billing Address

1. Navigate to the Billing settings page from the left menu:
    Settings > Billing settings
   
   

2. Click the “Add new billing address” button on the top-right.
   
   

3. Fill in the required fields in the form:
   
   

   • Billing Name – Your registered company or branch name
     
     

   • Address – Full street address
     
     

   • District – District or neighborhood
     
     

   • City – City where the billing entity is located
     
     

   • Country – Country of the billing entity
     
     

   • Email – Contact email for billing communications
     
     

4. Click Save to create the billing address entry.
   
   

Once added, it will appear in your billing list.

Managing Multiple Billing Addresses

Your company may have different billing profiles (e.g., main office, local branches). All added entries will be displayed in a table showing:

This helps you keep multiple options ready for invoicing and reports.

Setting the Default Billing Address

Only one billing address can be used as the Default Billing. This address will appear on your invoices by default.

To assign:

• Click the Action dropdown next to the desired address
  
  

• Select Set as Default
  
  

It will then be labeled with a Default Billing tag in the table.

You can change your default billing address at any time.

Actions for Existing Addresses

Each entry has an Action menu with the following options:

• Edit – Update billing details
  
  

• Delete – Remove the address (not available if set as default)
  
  

• Set as Default – Mark as the primary billing address
  
  

Be careful when deleting entries. You must always have one valid billing address set as default.

Best Practice Tips

• Use your full legal company name for tax compliance
  
  

• Enter complete and correct addresses for accurate invoicing
  
  

• Keep at least one billing address for each country you operate in