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Billing Data

This page explains how to enter and update your tenant's billing data, used to generate invoices when you purchase a package (invoicing is handled internally, not by Stripe). For an introduction to the purchase flow as a whole, see Catalog — Overview.

Where to find it​

Click the profile icon in the top right, then Billing Data in the Account menu.

What you'll see​

Billing data

The Billing Data page is organized into four sections:

  • Billing contact — Email and Phone used for billing.
  • Company data — Legal name, VAT number and Tax code. The Tax code is only required for sole proprietorships and freelancers; for companies (SRL, SPA, SNC, SAS) it matches the VAT number and can be left blank.
  • E-invoicing — SDI code and PEC address, needed to issue an electronic invoice.
  • Address — Address (two lines), postal code, city, province and country.

You can save the page even with empty or partial fields — there's no completeness check here. The real check kicks in later, when you purchase a package — see the note below.

Filling in and saving your data​

  1. Fill in the fields you need.
  2. Click Save. You'll see a confirmation: "Billing data updated successfully."

Why it's worth completing before purchasing a package​

When you reach the Purchase Summary for a package (see User Guide — Catalog), the Proceed to Payment button stays blocked until your billing data is complete — including, for Italian tenants, SDI code and PEC address, even though you can leave them blank here. Filling in this page ahead of time saves you from having to backtrack mid-purchase.