This article is for all white label reseller - How to update white label billing information.
Once logged into the partner dashboard you can update your billing details by clicking the the 'white label' tag, and then 'billing':
You will then be presented with different information depending on the white label settings.
- If the white label is set to bill individual businesses separately, you'll see the following when you click the 'Billing' option:
This indicates that the billing details is to be changed from within the 'Payroll settings' > 'Subscriptions' page of each business under the white label.
2. If the white label falls under a reseller network, and all billing is directed to the reseller, there will not be a 'Billing' option, only an 'Invoices' option:
....If that is the case (i.e. billing is at the 'reseller' level), you'll need to log into the reseller settings in order to edit the billing/credit card details. The reseller settings is another option available from your name near the top right corner of screen if you have the appropriate (reseller) level of access.
3. If the white label is responsible for their own billing, your view will depend on the payment method. E.g: Direct deposit:
Once you have completed all billing details for your White Label please select save.
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