Adding and removing Billing Destinations

The "Billing destinations" tab displays all company invoices.

Adding Billing Destinations 

  1. From the main navigation menu on the left click on ADMINISTRATION.  
  2. Select Billing settings → Billing destinations tab.
  3. To add a new destination, click on the NEW DESTINATION button.
  4. Fill in the required fields: Beneficiary's name
    • Destination name
    • Organization
    • SWIFT
    • Currency
  5. To save the changes, click the Save button in the lower right corner of the screen.


Deleting Billing Destinations

To delete one of the invoices, click the Trash icon next to the line with its name.


Note: you cannot delete an invoice that is used in the created payments. To delete such an invoice, you first need to exclude it from payments.