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Clickfire v2 - Manage Billing and Payment Details

Updated over a month ago

Keeping your billing address and payout method current ensures automated invoices are generated correctly and your commissions reach the right account. Follow the steps below to review or update both sections.

Open Profile Settings and Go to Billing / Payout Details

  • Click your email address in the sidebar and choose Profile settings.

  • In the profile header, select Billing details or Payout details depending on what you need to change.

Edit Billing Details

  • Company (optional) – legal entity for invoicing.

  • First / Last name – billing contact.

  • Street, Postal code, City, Country – registered address.
    Click Change billing information

Edit Payout Details

  • Payout interval – choose Monthly, Quarterly, Semi‑annual or Yearly.

  • Payment methodWire transfer or PayPal.

  • Wire transfer

    • Account holder & Bank name – must match your bank account.

    • IBAN / BIC – full international bank details (field validates format).

  • Paypal

    • Email address – must match the email linked to your PayPal account

  • Tax ID, VAT ID, Company registration number – enter only if applicable.

  • Click Change payment information

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