Our team will set up all financial details, including your payment method and financial information after the deal is signed. You can expect to receive an invoice for the previous month on the first day of each month.
Want to update your information or download invoices? Simply go to the Innercrowd Dashboard > Settings > Finance and click the Go to Overview button to be redirected to your organization’s Stripe page. In this overview, it's possible to add or delete a payment method, update your billing information and download invoices.