Billing info
Last updated
Last updated
Sometimes it's necessary to operate under different companies in various countries (divisions), accepting payments and issuing invoices on behalf of different entities. This section allows you to do just that.
The list presents billing data for companies that have already been added to the system. Additionally, one of them is set as the default company. This means that, by default, all bills, and payments will be processed on behalf of this company.
To add a new company, click on the "Add New" button in the top right corner of the page. A new page will open with a form to fill in the data.
In the "Billing Info" section, the primary data for completion are presented:
Billing Name - Any Arbitrary Company Name
Stripe Key - Public Stripe Key;
Stripe Secret Key - The private Stripe key;
Please follow the link: https://stripe.com/docs/keys to learn how to obtain credentials.
The remaining fields are optional. Information from these fields will be displayed on invoices issued by the system for clients, partners, taxi companies, etc.
