Configuring Billing on ecomz Ecomz Technical Support November 12, 2020 13:56 Updated Learn all about billing and payments on your ecomz store. Configuring Billing ■ Billing Whenever you want to upgrade a plan, activate a feature or make a refund, the system requires your billing information and the method of payment. In return, it is all logged and sent to you as invoices. However, if you're using our Startup lite plan, you will also be billed in the form of transaction fees. Check this guide for a Pricing Plans Walk-through on ecomz ■ Enter Credit Card Information Go to your Admin Menu > Settings > Account. Under "billing information", click on "add credit card" and proceed by entering your information. ■ Invoice Anytime you make any sort of payment on our platform, the data gets saved as an invoice, and a copy of the invoice is sent to you via email directly to your address. To access your invoices, go to your Admin Menu > Account, you will find all you invoices under "invoices". That's all when it comes to configuring billing on ecomz! Got further questions, or simply want to say hi, our 24/7 support team is always there! Head to our live chat, email us on email@example.com, or visit our Community forum to discuss and share ideas and thoughts with ecomz creative community! Was this article helpful? Yes 0 No 0 comments Have more questions? Submit a request Return to top Related articles Completing the Checklist on ecomz Configuring Taxes on ecomz Integrating 2Checkout Payment Gateway on ecomz Order Payment Details on ecomz Editing Invoice Header on ecomz 0 comments Please sign in to leave a comment.