How can I activate merchant billing?

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Do you have the right user role?

Please check whether you have the following user role:

  • Merchant Admin

Activate merchant billing

Merchant billing allows merchants to pay invoices directly from each merchant account instead of all simultaneously at company level. This way each merchant account receives its own invoice instead of creating a company invoice for all merchant accounts.

Merchant billing for your Test account

  1. Log in to your Customer Area.
  2. Go to Finance > Invoice overview > Invoice setting > Enable Merchant Invoicing Payment Processing.

Merchant billing for your Live account

Reach out to our Support team to activate this feature.

Note: We’ll need individual financial information for each merchant account to activate this functionality.

Update your setup

Ready to update your setup? We'll direct you to the right place.

Go to your Customer Area
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Do you need additional help?

Contact our support team

Send us the details of your issue by adding images or screenshots.

Submit a request