Settings → Billing. Admin only.
Payments from us
Under the Payments from us heading:
- Bank Name*
- Bank BSB*
- Account Number*
- Account Name*
Select Save Changes at the bottom of the tab.
Until these are filled in, the Dashboard setup checklist shows Add your payout account with a Payouts held chip.
Billing Contact
The same tab holds who we contact about money: Name*, Email Address*, Mobile*, Address*, Suburb*, State* and Postcode*. Order notification emails also fall back to this address when you have not nominated others — see Get an email or SMS on every order.
Payments to us
How our fees are collected, which depends on your arrangement. Either:
- "Any fees owed to us will be deducted from your account balance at the time of transfer to your bank account."
- "Any fees owed to us will be charged to your nominated credit/debit card." — with Name on Card, Card Number, Card Expiry and Card Security Code to fill in.
- Or by invoice.
Bookkeeper Contact
"A copy of your billing emails will be sent directly to your bookkeeper." Optional Name, Mobile and Email Address.
Subscription
Your plan is not self-service. The Subscription section says only: "Contact us to make changes to your subscription."