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
Log in to your Customer Area. Go to Finance > Invoice overview > Invoice setting > Enable Merchant Invoicing Payment Processing.
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.