How can I activate merchant billing?

Activate merchant billing

Merchant billing allows merchants to pay invoices directly from each merchant account instead of all simultaneously at company level. 

This way each merchant account receives its own invoice instead of creating a company invoice for all merchant accounts. 

Merchant billing for your Test account

1. Log in to your Customer Area.
2. Go to Account > Merchant Settings > Enable Processing Merchant Billing. 

Merchant billing for your Live account

Reach out to our Support team to activate this feature.

Note: We’ll need individual financial information for each merchant account to activate this functionality.