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Organization Billing

Billing configuration controls how Integr8 invoices your account and what payment method is charged on renewal.

Invoice details appear on every invoice Integr8 generates for your account. Keep them accurate for accounting purposes.

The Invoicing tab with billing details

  1. Go to Organization > Settings.
  2. Select the Invoicing tab.
  3. Update the following fields as needed:
    • Company name — the legal entity name on your invoices
    • Business Type and Country / City / Street Address / Postal Code — your billing address
    • Invoicing Email — where invoices are sent
    • EU VAT — required for EU business accounts
    • Currency — invoice currency for your account
  4. Click Save.

Your subscription renews automatically against the saved card. To change it:

  1. Go to Organization > Settings.
  2. Select the Payment tab.
  3. Enter your new card details.
  4. Click Save.

Changing the card does not trigger an immediate charge. The new card is used on the next renewal date.

The Partner Login section in Settings lets you create a white-label dashboard for publishers. See White-Label Dashboard for setup instructions.

By default, Integr8 sends billing emails from its own mail server. To send from your own domain:

  1. Go to Organization > Settings.
  2. Select the Custom SMTP tab.
  3. Enter your SMTP host, port, username, and password.
  4. Click Save and send a test email to verify.