My Account - Billing
This provides details of your 'Basket' Items and your upcoming bills and invoices.
NOTE: The details entered in your billing profile will appear on all invoices.
Figure 5.1 Billing Menu
- Fill in the billing and VAT details to be used in your invoices.
- Select the payment method - either
Debit/Credit card or Bank Transfer.
- Displays details of your upcoming bills along with the next billing date.
- Sort and filter invoices.
- Provides more details of your invoice along with a download option.
Figure 5.2 Account Profile
- Company name
- Postal code
- State (if required)
- Currency for billing
- Email where invoices and notifications will be sent
Figure 5.3 Payment Methods
- Allows you to add a new credit card
- Displays all available credit cards
- Displays the required data in order to make a bank transfer
- Displays your bank transfer history
Add Credit Card
Figure 5.4 Add Credit Card
When adding a new credit card, you will need:
1. To fill in the credit card information
2. Save changes
Figure 5.5 Add Funds
- When you order a bank transfer transfer you must indicate the reference number marked as
1 so that we can associate it with your account.