How to edit the billing recipient of your Retail POS (X-Series) account

Setup

  • Retail POS for desktop

Steps

  1. Navigate to Setup > Billing
    Credit-Card-Billing-Page.png
  2. Under Payment, click Edit billing recipient
    Credit-Card-Billing-Receipiant-Details.png
  3. Enter the updated details
    Credit-Card-Billing-Receipiant-Add-Details.png

      Important

    When updating the billing recipient information, a valid billing address must be entered and billing recipient information cannot be updated without it.

    For merchants located in the USA, the billing address details will be used to calculate the sales tax charged on Retail POS subscriptions.

  4. Click Save changes
    Credit-Card-Billing-Receipiant-Add-Details-Save.png
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