Log in to your professional area on app.wearephenix.com, tab "Billing".

Check and correct if necessary "Your billing information".

Then in the "Account validation" section, click on the "Lauch validation" button. Stripe will guide you if new documents are required to be uploaded.

Once the update is done, your company status will be (re)validated by Stripe within 48 hours ⏳.

After this time, remember to log into your space to check the validation and status of your transfers in the "Your invoices" section at the bottom of the page.