From the billing section of the Merchant Dashboard, you can manage all the information you need to ensure accurate and efficient invoice issuance.

Below, we detail the steps you must follow:

Make sure your billing information is correct

It's essential that the information we have is correct, as it will be used to issue invoices.

Please check that the following information is correct:

• Company name
• Address
• Billing email
• Contact telephone number 
   

Set up your billing email

Enter the email address where you wish to receive Reveni invoices. If you want invoices sent to more than one email address, you can add additional recipients in the CC (copy) section by separating the addresses with commas (,). 
 

💡Remember that you can also access all issued invoices directly from your Merchant Dashboard, in the Invoices section.
 

SEPA Direct Debit

In order for us to automatically direct debit your invoices, it's essential that you sign the SEPA mandate . This step is vital to ensure your invoices are processed without incident. 
 

If you have any questions or need additional assistance, please feel free to contact us at merchants@reveni.io .