Update billing details

Enter company and billing information before paying for wallet credit.

Enter your company information

  1. Open Billing → Billing details in your workspace.
  2. Choose Edit, or Add billing details if no details are saved yet.
  3. Enter your company name, VAT number, billing email, and complete address, including the country.
  4. Add a purchase-order number if your organization needs one.
  5. Save your changes and check the information on the overview page.

These details belong to the workspace. Your personal profile email and the billing email can differ.

Complete the required fields before paying for a wallet top-up. If details are missing, checkout sends you to the billing form. Save the details, then return to your existing top-up to continue.

Optional Peppol details

You can add a Peppol ID for your organization. Peppol is optional for wallet checkout.

The overview shows whether the ID is validated and provides a link to the Peppol directory. Saving changes to billing details resets the validation status. Entering an ID alone does not confirm validation or delivery of an electronic invoice.

Changes and previous purchases

Saving creates an updated billing record. Historical records used by previous invoices are retained. For a correction to an existing invoice, contact Undertitle.